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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,663
In-year surplus
Total Income£1,429,547
Total Expenditure£1,323,884
Per Pupil£7,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,953
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£105,663
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £1.66M | £1.55M | +£106K | £8,495 |
| 2023/24 | £1.54M | £1.51M | +£27K | £7,899 |
| 2022/23 | £1.37M | £1.39M | -£22K | £7,013 |
| 2021/22 | £1.29M | £1.31M | -£19K | £6,635 |
| 2020/21 | £1.27M | £1.30M | -£29K | £6,520 |
Nat: 57%
£881K
Teaching Staff (67%)
Nat: 2%
£287K
Admin & IT (22%)
Nat: 12%
£49K
Premises (4%)
£43K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Templemoor Infant and Nursery