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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£2,399,000
Total Expenditure£2,201,000
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£495
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 | £2.62M | £2.42M | +£198K | £6,350 |
| 2022/23 | £2.50M | £2.33M | +£168K | £6,070 |
| 2021/22 | £2.35M | £2.36M | -£13K | £5,694 |
| 2020/21 | £2.43M | £2.23M | +£206K | £5,903 |
| 2019/20 | £2.37M | £2.17M | +£209K | £5,762 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (7%)
£127K
Other (6%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Orrell Lamberhead Green