Sample image
pill
title
subtitle
operatingMargin
+£12,406
inYearSurplusLabel
totalIncomeLabel£1,353,492
totalExpenditureLabel£1,341,086
perPupilLabel£7,417
perPupilBanner — inYearSurplusOf £12,406
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,417
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£12,406
revenueBalanceInYear
showMoreMetrics
£1.35M
totalIncomeDerived
£1.34M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£623
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.56M | £1.54M | +£12K | £7,477 |
| 2023/24 | £1.45M | £1.45M | +£747 | £6,961 |
| 2022/23 | £1.32M | £1.34M | -£23K | £6,327 |
| 2021/22 | £1.25M | £1.25M | +£948 | £6,004 |
| 2020/21 | £1.18M | £1.14M | +£39K | £5,674 |
Nat: 57%
£923K
catTeachingStaff (69%)
Nat: 2%
£262K
catAdminIT (20%)
Nat: 5%
£56K
catLearningResources (4%)
£50K
catOther (4%)
Nat: 2%
£27K
catEnergy (2%)
Nat: 12%
£23K
catPremises (2%)
Nat: 2%
£0
catCatering (<1%)