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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,927,000
Total Expenditure£1,764,000
Per Pupil£5,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,796
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£477
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 | £2.04M | £1.87M | +£163K | £6,300 |
| 2022/23 | £1.91M | £1.82M | +£89K | £5,913 |
| 2021/22 | £1.87M | £1.72M | +£151K | £5,786 |
| 2020/21 | £1.71M | £1.57M | +£145K | £5,307 |
| 2019/20 | £1.68M | £1.51M | +£166K | £5,189 |
Nat: 57%
£1.40M
Teaching Staff (79%)
Nat: 2%
£205K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£26K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Orchard Vale Community