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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£171,000
Total Expenditure£165,000
Per Pupil£25,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,571
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£171K
Total Income (Derived)
£165K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,857
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 | £185K | £179K | +£6K | £26,429 |
| 2022/23 | £290K | £247K | +£43K | £41,429 |
| 2021/22 | £293K | £219K | +£74K | £41,857 |
| 2020/21 | £280K | £254K | +£26K | £40,000 |
| 2019/20 | £298K | £232K | +£66K | £42,571 |
Nat: 57%
£117K
Teaching Staff (71%)
Nat: 2%
£21K
Admin & IT (13%)
Nat: 12%
£11K
Premises (7%)
£8K
Other (5%)
Nat: 5%
£4K
Learning Resources (2%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Black Torrington Church of England