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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,300
In-year deficit
Total Income£704,433
Total Expenditure£749,733
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£45,300
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£750K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£907
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 | £835K | £881K | -£45K | £6,960 |
| 2023/24 | £891K | £841K | +£49K | £7,423 |
| 2022/23 | £876K | £866K | +£9K | £7,296 |
| 2021/22 | £884K | £890K | -£6K | £7,367 |
| 2020/21 | £912K | £836K | +£75K | £7,597 |
Nat: 57%
£472K
Teaching Staff (63%)
Nat: 2%
£111K
Admin & IT (15%)
£72K
Other (10%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£27K
Energy (4%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
Ormesby Village Junior