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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,019
In-year deficit
Total Income£627,771
Total Expenditure£658,790
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,019
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£659K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£861
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £756K | £787K | -£31K | £7,636 |
| 2023/24 | £778K | £749K | +£29K | £7,858 |
| 2022/23 | £657K | £642K | +£14K | £6,633 |
| 2021/22 | £628K | £616K | +£12K | £6,340 |
| 2020/21 | £593K | £618K | -£25K | £5,992 |
Nat: 57%
£457K
Teaching Staff (69%)
Nat: 2%
£87K
Admin & IT (13%)
£41K
Other (6%)
Nat: 2%
£38K
Energy (6%)
Nat: 12%
£22K
Premises (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ormesby Village Infant