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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£2,811,000
Total Expenditure£2,885,000
Per Pupil£29,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,961
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,524
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 | £3.01M | £3.09M | -£74K | £29,243 |
| 2022/23 | £2.99M | £2.81M | +£181K | £29,029 |
| 2021/22 | £2.50M | £2.30M | +£193K | £24,243 |
| 2020/21 | £2.19M | £2.01M | +£175K | £21,214 |
| 2019/20 | £2.22M | £2.07M | +£142K | £21,515 |
Nat: 57%
£2.22M
Teaching Staff (77%)
Nat: 2%
£210K
Admin & IT (7%)
£209K
Other (7%)
Nat: 2%
£146K
Energy (5%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Thomas Wolsey Ormiston