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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,187
In-year deficit
Total Income£2,777,076
Total Expenditure£2,823,263
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£46,187
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£729
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 | £3.05M | £3.10M | -£46K | £7,250 |
| 2023/24 | £2.77M | £2.77M | +£2K | £6,585 |
| 2022/23 | £2.34M | £2.13M | +£216K | £5,561 |
| 2021/22 | £1.68M | £1.86M | -£180K | £3,989 |
| 2020/21 | £1.39M | £1.33M | +£61K | £3,294 |
Nat: 57%
£2.17M
Teaching Staff (77%)
Nat: 2%
£342K
Admin & IT (12%)
Nat: 12%
£145K
Premises (5%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£42K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Al-Noor Voluntary Aided Muslim