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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
In-year surplus
Total Income£8,129,000
Total Expenditure£7,591,000
Per Pupil£8,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £538,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,720
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£538,000
Revenue Balance (In-year)
Show more metrics
£8.13M
Total Income (Derived)
£7.59M
Total Expenditure
Nat: £1,260
£227
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 | £10.49M | £9.95M | +£538K | £9,192 |
| 2022/23 | £9.58M | £9.05M | +£534K | £8,396 |
| 2021/22 | £8.76M | £8.12M | +£636K | £7,673 |
| 2020/21 | £8.16M | £7.55M | +£612K | £7,153 |
| 2019/20 | £7.30M | £7.20M | +£101K | £6,397 |
Nat: 57%
£6.49M
Teaching Staff (86%)
£543K
Other (7%)
Nat: 2%
£321K
Admin & IT (4%)
Nat: 5%
£233K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Wodensborough Ormiston