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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,034
In-year surplus
Total Income£1,324,422
Total Expenditure£1,293,388
Per Pupil£7,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,868
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,034
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.54M | £1.51M | +£31K | £8,030 |
| 2023/24 | £1.30M | £1.34M | -£46K | £6,764 |
| 2022/23 | £1.28M | £1.36M | -£80K | £6,646 |
| 2021/22 | £1.23M | £1.27M | -£40K | £6,391 |
| 2020/21 | £1.22M | £1.18M | +£43K | £6,351 |
Nat: 57%
£938K
Teaching Staff (73%)
£118K
Other (9%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Orchard Park Community