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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,869
In-year deficit
Total Income£782,304
Total Expenditure£805,173
Per Pupil£9,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,903
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£22,869
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,411
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 | £987K | £1.01M | -£23K | £9,678 |
| 2023/24 | £818K | £942K | -£124K | £8,020 |
| 2022/23 | £810K | £846K | -£35K | £7,946 |
| 2021/22 | £766K | £901K | -£135K | £7,512 |
| 2020/21 | £854K | £887K | -£33K | £8,371 |
Nat: 57%
£634K
Teaching Staff (79%)
Nat: 12%
£72K
Premises (9%)
£34K
Other (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£26K
Admin & IT (3%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Bury and Whitefield Jewish