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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,027
In-year deficit
Total Income£1,277,723
Total Expenditure£1,279,750
Per Pupil£8,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,005
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,027
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£873
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 | £1.54M | £1.54M | -£2K | £7,994 |
| 2023/24 | £1.40M | £1.40M | -£2K | £7,229 |
| 2022/23 | £1.47M | £1.47M | +£214 | £7,607 |
| 2021/22 | £1.35M | £1.35M | +£381 | £6,986 |
| 2020/21 | £1.31M | £1.31M | +£350 | £6,788 |
Nat: 57%
£994K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£54K
Premises (4%)
£34K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Avigdor Hirsch Torah Temimah