Sample image
pill
title
subtitle
operatingMargin
£62,020
inYearDeficitLabel
totalIncomeLabel£2,360,805
totalExpenditureLabel£2,422,825
perPupilLabel£6,853
perPupilBanner — inYearDeficitOf £62,020
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,853
perPupilSpend
Nat: 57%
60%
teachingCosts
Nat: 75%
95%
totalStaffCosts
£62,020
revenueBalanceInYear
showMoreMetrics
£2.36M
totalIncomeDerived
£2.42M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£325
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.67M | £2.73M | -£62K | £6,698 |
| 2023/24 | £2.52M | £2.40M | +£125K | £6,328 |
| 2022/23 | £2.40M | £2.41M | -£6K | £6,022 |
| 2021/22 | £2.26M | £2.33M | -£66K | £5,677 |
| 2020/21 | £2.09M | £2.05M | +£47K | £5,248 |
Nat: 57%
£1.45M
catTeachingStaff (60%)
Nat: 2%
£426K
catAdminIT (18%)
£425K
catOther (18%)
Nat: 12%
£52K
catPremises (2%)
Nat: 2%
£39K
catEnergy (2%)
Nat: 5%
£32K
catLearningResources (1%)
Nat: 2%
£0
catCatering (<1%)