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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£485,000
In-year deficit
Total Income£2,052,000
Total Expenditure£2,537,000
Per Pupil£8,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,955
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£485,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£813
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 | £2.49M | £2.97M | -£485K | £7,494 |
| 2022/23 | £2.70M | £2.75M | -£52K | £8,142 |
| 2021/22 | £2.53M | £2.62M | -£93K | £7,620 |
| 2020/21 | £2.55M | £2.47M | +£77K | £7,681 |
| 2019/20 | £2.33M | £2.37M | -£38K | £7,015 |
Nat: 57%
£1.62M
Teaching Staff (64%)
Nat: 2%
£637K
Admin & IT (25%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£90K
Energy (4%)
Nat: 5%
£82K
Learning Resources (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Broughton Jewish Cassel Fox