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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,000
In-year deficit
Total Income£6,171,000
Total Expenditure£6,374,000
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£203,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£989
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 | £6.88M | £7.09M | -£203K | £6,741 |
| 2022/23 | £6.43M | £6.41M | +£24K | £6,303 |
| 2021/22 | £5.89M | £5.92M | -£26K | £5,768 |
| 2020/21 | £5.37M | £5.28M | +£85K | £5,257 |
| 2019/20 | £5.25M | £5.12M | +£130K | £5,143 |
Nat: 57%
£4.35M
Teaching Staff (68%)
Nat: 2%
£972K
Admin & IT (15%)
Nat: 5%
£562K
Learning Resources (9%)
Nat: 12%
£275K
Premises (4%)
Nat: 2%
£173K
Energy (3%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Torquay Girls' Grammar