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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,000
In-year deficit
Total Income£1,975,000
Total Expenditure£2,218,000
Per Pupil£5,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,569
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£243,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£667
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 | £2.26M | £2.51M | -£243K | £5,029 |
| 2022/23 | £2.49M | £2.49M | -£6K | £5,529 |
| 2021/22 | £2.61M | £2.22M | +£389K | £5,793 |
| 2020/21 | £2.13M | £2.13M | +£3K | £4,738 |
| 2019/20 | £1.71M | £1.57M | +£146K | £3,807 |
Nat: 57%
£1.65M
Teaching Staff (74%)
Nat: 2%
£272K
Admin & IT (12%)
Nat: 12%
£127K
Premises (6%)
Nat: 2%
£95K
Energy (4%)
Nat: 5%
£71K
Learning Resources (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Yesoiday Hatorah Girls