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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,230
In-year surplus
Total Income£3,287,697
Total Expenditure£3,276,467
Per Pupil£10,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,137
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£11,230
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,615
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 | £3.90M | £3.89M | +£11K | £10,166 |
| 2023/24 | £3.67M | £3.69M | -£22K | £9,564 |
| 2022/23 | £3.37M | £3.34M | +£27K | £8,776 |
| 2021/22 | £3.14M | £3.28M | -£140K | £8,184 |
| 2020/21 | £2.94M | £2.80M | +£132K | £7,646 |
Nat: 57%
£2.03M
Teaching Staff (62%)
Nat: 2%
£624K
Admin & IT (19%)
Nat: 12%
£276K
Premises (8%)
Nat: 5%
£166K
Learning Resources (5%)
Nat: 2%
£116K
Energy (4%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Yesodey Hatorah Senior Girls