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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£7,008,000
Total Expenditure£6,864,000
Per Pupil£7,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,786
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£7.01M
Total Income (Derived)
£6.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£822
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 | £7.71M | £7.57M | +£144K | £7,934 |
| 2022/23 | £7.04M | £6.86M | +£181K | £7,244 |
| 2021/22 | £6.31M | £5.82M | +£494K | £6,493 |
| 2020/21 | £5.88M | £5.42M | +£464K | £6,048 |
| 2019/20 | £5.17M | £4.87M | +£297K | £5,318 |
Nat: 57%
£5.06M
Teaching Staff (74%)
Nat: 2%
£825K
Admin & IT (12%)
Nat: 5%
£370K
Learning Resources (5%)
£255K
Other (4%)
Nat: 2%
£226K
Energy (3%)
Nat: 12%
£125K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Ormiston Ilkeston Enterprise