Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£1,912,000
Total Expenditure£1,554,000
Per Pupil£5,271
Per-pupil spending is below the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,271
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£480
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 | £2.05M | £1.69M | +£358K | £6,386 |
| 2022/23 | £1.92M | £1.72M | +£205K | £5,988 |
| 2021/22 | £747K | £711K | +£36K | £2,327 |
| 2020/21 | £1.79M | £1.76M | +£27K | £5,570 |
| 2019/20 | £1.74M | £1.79M | -£58K | £5,408 |
Nat: 57%
£1.14M
Teaching Staff (74%)
Nat: 2%
£237K
Admin & IT (15%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Torre Church of England