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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,373
In-year surplus
Total Income£1,322,826
Total Expenditure£1,299,453
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,373
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.50M | £1.48M | +£23K | £6,900 |
| 2023/24 | £1.39M | £1.39M | +£7K | £6,397 |
| 2022/23 | £1.41M | £1.35M | +£61K | £6,470 |
| 2021/22 | £1.41M | £1.39M | +£16K | £6,446 |
| 2020/21 | £1.36M | £1.38M | -£14K | £6,249 |
Nat: 57%
£984K
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (13%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£43K
Energy (3%)
£29K
Other (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Torpoint Nursery and Infant