Sample image
pill
title
subtitle
operatingMargin
+£144,000
inYearSurplusLabel
totalIncomeLabel£2,650,000
totalExpenditureLabel£2,506,000
perPupilLabel£6,716
perPupilBanner — inYearSurplusOf £144,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,716
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£144,000
revenueBalanceInYear
showMoreMetrics
£2.65M
totalIncomeDerived
£2.51M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£632
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.96M | £2.81M | +£144K | £7,060 |
| 2022/23 | £2.62M | £2.61M | +£5K | £6,241 |
| 2021/22 | £2.53M | £2.31M | +£226K | £6,043 |
| 2020/21 | £2.38M | £2.23M | +£152K | £5,687 |
| 2019/20 | £2.42M | £2.12M | +£303K | £5,776 |
Nat: 57%
£1.98M
catTeachingStaff (79%)
Nat: 2%
£260K
catAdminIT (10%)
Nat: 5%
£121K
catLearningResources (5%)
Nat: 2%
£80K
catEnergy (3%)
Nat: 12%
£62K
catPremises (2%)
£5K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
