{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£1,826
inYearSurplusLabel
totalIncomeLabel£1,830,826
totalExpenditureLabel£1,829,000
perPupilLabel£8,552
perPupilBanner — inYearSurplusOf £1,826
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,552
perPupilSpend
Nat: 57%
66%
teachingCosts
Nat: 75%
80%
totalStaffCosts
+£1,826
revenueBalanceInYear
showMoreMetrics
£1.83M
totalIncomeDerived
£1.83M
totalExpenditure
Nat: 11%
15%
premisesCosts
Nat: £1,260
£1,595
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.01M | £2.01M | +£2K | £8,560 |
| 2023/24 | £2.27M | £2.28M | -£13K | £9,668 |
| 2022/23 | £2.73M | £2.70M | +£34K | £11,617 |
| 2021/22 | £1.71M | £1.66M | +£49K | £7,279 |
| 2020/21 | £1.47M | £1.46M | +£10K | £6,238 |
Nat: 57%
£1.21M
catTeachingStaff (66%)
Nat: 12%
£278K
catPremises (15%)
Nat: 2%
£245K
catAdminIT (13%)
Nat: 2%
£42K
catEnergy (2%)
Nat: 5%
£36K
catLearningResources (2%)
£19K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
Wohl Ilford Jewish