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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£924,000
In-year surplus
Total Income£10,397,000
Total Expenditure£9,473,000
Per Pupil£7,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £924,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,422
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£924,000
Revenue Balance (In-year)
Show more metrics
£10.40M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £11.59M | £10.66M | +£924K | £8,065 |
| 2022/23 | £10.98M | £10.14M | +£839K | £7,642 |
| 2021/22 | £10.18M | £9.46M | +£725K | £7,084 |
| 2020/21 | £9.64M | £8.82M | +£816K | £6,709 |
| 2019/20 | £9.10M | £8.91M | +£191K | £6,331 |
Nat: 57%
£7.35M
Teaching Staff (78%)
Nat: 2%
£1.00M
Admin & IT (11%)
Nat: 2%
£455K
Energy (5%)
Nat: 5%
£298K
Learning Resources (3%)
Nat: 12%
£290K
Premises (3%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ormiston Shelfield Community