Sample image
pill
title
subtitle
operatingMargin
+£206,000
inYearSurplusLabel
totalIncomeLabel£2,098,000
totalExpenditureLabel£1,892,000
perPupilLabel£5,133
perPupilBanner — inYearSurplusOf £206,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,133
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£206,000
revenueBalanceInYear
showMoreMetrics
£2.10M
totalIncomeDerived
£1.89M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£585
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.40M | £2.19M | +£206K | £5,616 |
| 2022/23 | £2.28M | £2.16M | +£120K | £5,344 |
| 2021/22 | £2.07M | £2.04M | +£32K | £4,852 |
| 2020/21 | £1.90M | £1.84M | +£63K | £4,447 |
| 2019/20 | £1.86M | £1.66M | +£204K | £4,361 |
Nat: 57%
£1.46M
catTeachingStaff (77%)
Nat: 12%
£116K
catPremises (6%)
Nat: 2%
£116K
catAdminIT (6%)
Nat: 5%
£82K
catLearningResources (4%)
£73K
catOther (4%)
Nat: 2%
£50K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)
