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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,126,000
In-year surplus
Total Income£10,993,000
Total Expenditure£9,867,000
Per Pupil£9,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,084
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£1,126,000
Revenue Balance (In-year)
Show more metrics
£10.99M
Total Income (Derived)
£9.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,394
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 | £11.94M | £10.81M | +£1.13M | £10,030 |
| 2022/23 | £10.59M | £9.91M | +£673K | £8,896 |
| 2021/22 | £9.51M | £8.68M | +£833K | £7,995 |
| 2020/21 | £9.56M | £8.72M | +£836K | £8,034 |
| 2019/20 | £8.73M | £7.95M | +£784K | £7,335 |
Nat: 57%
£5.28M
Teaching Staff (54%)
Nat: 5%
£2.40M
Learning Resources (24%)
Nat: 2%
£1.49M
Admin & IT (15%)
£296K
Other (3%)
Nat: 2%
£248K
Energy (3%)
Nat: 12%
£147K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ormiston Sir Stanley Matthews