Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£2,738,000
Total Expenditure£2,618,000
Per Pupil£7,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,070
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£883
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 | £2.96M | £2.83M | +£120K | £7,369 |
| 2022/23 | £2.67M | £2.59M | +£82K | £6,658 |
| 2021/22 | £2.59M | £2.38M | +£206K | £6,456 |
| 2020/21 | £2.55M | £2.44M | +£111K | £6,359 |
| 2019/20 | £2.61M | £2.67M | -£61K | £6,499 |
Nat: 57%
£1.92M
Teaching Staff (73%)
Nat: 2%
£209K
Admin & IT (8%)
Nat: 12%
£177K
Premises (7%)
£138K
Other (5%)
Nat: 2%
£93K
Energy (4%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Orchards Church of England