Sample image
pill
title
subtitle
operatingMargin
+£54,974
inYearSurplusLabel
totalIncomeLabel£326,648
totalExpenditureLabel£271,674
perPupilLabel£4,964
perPupilBanner — inYearSurplusOf £54,974
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£4,964
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£54,974
revenueBalanceInYear
showMoreMetrics
£327K
totalIncomeDerived
£272K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£442
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £353K | £298K | +£55K | £5,880 |
| 2023/24 | £305K | £283K | +£22K | £5,079 |
| 2022/23 | £267K | £270K | -£3K | £4,451 |
| 2021/22 | £336K | £338K | -£2K | £5,592 |
| 2020/21 | £322K | £336K | -£14K | £5,367 |
Nat: 57%
£188K
catTeachingStaff (69%)
Nat: 2%
£57K
catAdminIT (21%)
£10K
catOther (4%)
Nat: 2%
£8K
catEnergy (3%)
Nat: 12%
£6K
catPremises (2%)
Nat: 5%
£3K
catLearningResources (1%)
Nat: 2%
£0
catCatering (<1%)
Great Coates Village Nursery