Sample image
pill
title
subtitle
operatingMargin
+£261,000
inYearSurplusLabel
totalIncomeLabel£1,280,000
totalExpenditureLabel£1,019,000
perPupilLabel£4,551
perPupilBanner — inYearSurplusOf £261,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£4,551
perPupilSpend
Nat: 57%
88%
teachingCosts
Nat: 75%
92%
totalStaffCosts
+£261,000
revenueBalanceInYear
showMoreMetrics
£1.28M
totalIncomeDerived
£1.02M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£323
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.46M | £1.20M | +£261K | £5,544 |
| 2022/23 | £1.43M | £1.22M | +£205K | £5,426 |
| 2021/22 | £1.33M | £1.26M | +£72K | £5,068 |
| 2020/21 | £1.28M | £1.18M | +£96K | £4,863 |
| 2019/20 | £1.20M | £1.13M | +£70K | £4,555 |
Nat: 57%
£900K
catTeachingStaff (88%)
Nat: 2%
£32K
catAdminIT (3%)
Nat: 2%
£26K
catEnergy (3%)
Nat: 12%
£23K
catPremises (2%)
Nat: 5%
£22K
catLearningResources (2%)
£16K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)