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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,850,000
Total Expenditure£1,819,000
Per Pupil£10,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,081
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,072
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 | £2.27M | £2.24M | +£31K | £10,221 |
| 2022/23 | £2.22M | £2.18M | +£41K | £10,009 |
| 2021/22 | £1.70M | £1.78M | -£74K | £7,667 |
| 2019/20 | £1.72M | £1.66M | +£64K | £7,766 |
Nat: 57%
£885K
Teaching Staff (49%)
Nat: 2%
£696K
Admin & IT (38%)
Nat: 12%
£107K
Premises (6%)
Nat: 5%
£59K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Independent Jewish Day