Sample image
pill
title
subtitle
operatingMargin
+£181,688
inYearSurplusLabel
totalIncomeLabel£2,994,140
totalExpenditureLabel£2,812,452
perPupilLabel£7,597
perPupilBanner — inYearSurplusOf £181,688
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,597
perPupilSpend
Nat: 57%
66%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£181,688
revenueBalanceInYear
showMoreMetrics
£2.99M
totalIncomeDerived
£2.81M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£470
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £3.46M | £3.27M | +£182K | £8,018 |
| 2023/24 | £3.15M | £3.23M | -£80K | £7,305 |
| 2022/23 | £2.99M | £3.15M | -£158K | £6,948 |
| 2021/22 | £2.93M | £2.99M | -£61K | £6,792 |
| 2020/21 | £2.79M | £2.75M | +£35K | £6,463 |
Nat: 57%
£1.86M
catTeachingStaff (66%)
£509K
catOther (18%)
Nat: 2%
£259K
catAdminIT (9%)
Nat: 5%
£80K
catLearningResources (3%)
Nat: 12%
£79K
catPremises (3%)
Nat: 2%
£30K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
