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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£10,153,000
Total Expenditure£9,815,000
per bairn£6,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,831
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£841
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.53M | £11.19M | +£338K | £7,037 |
| 2022/23 | £11.16M | £10.58M | +£581K | £6,814 |
| 2021/22 | £10.06M | £9.33M | +£734K | £6,142 |
| 2020/21 | £9.40M | £8.68M | +£722K | £5,742 |
| 2019/20 | £8.99M | £8.70M | +£289K | £5,489 |
Nat: 57%
£7.30M
Teaching Staff (74%)
Nat: 2%
£1.03M
Admin & IT (11%)
Nat: 5%
£709K
Learning Resources (7%)
Nat: 12%
£355K
Premises (4%)
Nat: 2%
£291K
Energy (3%)
£127K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Otley Prince Henry's Grammar