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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,741,000
Total Expenditure£1,771,000
Per Pupil£5,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,478
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£740
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 | £1.93M | £1.96M | -£30K | £5,394 |
| 2022/23 | £1.75M | £1.79M | -£38K | £4,902 |
| 2021/22 | £1.75M | £1.60M | +£153K | £4,897 |
| 2020/21 | £1.64M | £1.54M | +£103K | £4,589 |
| 2019/20 | £1.68M | £1.52M | +£156K | £4,693 |
Nat: 57%
£1.25M
Teaching Staff (71%)
Nat: 2%
£188K
Admin & IT (11%)
Nat: 12%
£103K
Premises (6%)
£95K
Other (5%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Orchard Head Junior and Infant and Nursery