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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£383,000
Total Expenditure£344,000
Per Pupil£8,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,511
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£344K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,043
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £439K | £400K | +£39K | £9,340 |
| 2022/23 | £547K | £534K | +£13K | £11,641 |
| 2021/22 | £527K | £530K | -£3K | £11,216 |
| 2020/21 | £495K | £465K | +£31K | £10,538 |
Nat: 57%
£264K
Teaching Staff (77%)
Nat: 2%
£30K
Admin & IT (9%)
Nat: 12%
£22K
Premises (6%)
Nat: 2%
£14K
Energy (4%)
Nat: 5%
£13K
Learning Resources (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Orford Church of England