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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£1,644,000
Total Expenditure£1,797,000
Per Pupil£10,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,376
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,134
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 | £1.94M | £2.10M | -£153K | £9,619 |
| 2022/23 | £2.02M | £2.29M | -£275K | £10,000 |
| 2021/22 | £2.21M | £2.21M | +£2K | £10,941 |
| 2020/21 | £2.18M | £2.23M | -£51K | £10,792 |
| 2019/20 | £2.11M | £2.24M | -£134K | £10,441 |
Nat: 57%
£1.31M
Teaching Staff (73%)
Nat: 2%
£256K
Admin & IT (14%)
Nat: 2%
£78K
Energy (4%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
North West London Jewish Day