Sample image
pill
title
subtitle
operatingMargin
+£258,000
inYearSurplusLabel
totalIncomeLabel£1,516,000
totalExpenditureLabel£1,258,000
perPupilLabel£5,872
perPupilBanner — inYearSurplusOf £258,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,872
perPupilSpend
Nat: 57%
82%
teachingCosts
Nat: 75%
92%
totalStaffCosts
+£258,000
revenueBalanceInYear
showMoreMetrics
£1.52M
totalIncomeDerived
£1.26M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£453
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.37M | +£258K | £6,974 |
| 2022/23 | £1.41M | £1.32M | +£91K | £6,026 |
| 2021/22 | £1.20M | £1.17M | +£29K | £5,111 |
| 2020/21 | £1.19M | £1.08M | +£107K | £5,068 |
| 2019/20 | £1.09M | £972K | +£116K | £4,650 |
Nat: 57%
£1.03M
catTeachingStaff (82%)
Nat: 2%
£121K
catAdminIT (10%)
Nat: 2%
£37K
catEnergy (3%)
Nat: 5%
£35K
catLearningResources (3%)
Nat: 12%
£34K
catPremises (3%)
£4K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
