Sample image
pill
title
subtitle
operatingMargin
+£32,176
inYearSurplusLabel
totalIncomeLabel£2,014,490
totalExpenditureLabel£1,982,314
perPupilLabel£7,350
perPupilBanner — inYearSurplusOf £32,176
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,350
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£32,176
revenueBalanceInYear
showMoreMetrics
£2.01M
totalIncomeDerived
£1.98M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£582
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.38M | £2.34M | +£32K | £7,451 |
| 2023/24 | £2.21M | £2.16M | +£46K | £6,928 |
| 2022/23 | £2.00M | £2.04M | -£44K | £6,266 |
| 2021/22 | £1.84M | £1.82M | +£25K | £5,780 |
| 2020/21 | £1.71M | £1.64M | +£76K | £5,368 |
Nat: 57%
£1.64M
catTeachingStaff (83%)
Nat: 2%
£87K
catAdminIT (4%)
£87K
catOther (4%)
Nat: 12%
£66K
catPremises (3%)
Nat: 5%
£57K
catLearningResources (3%)
Nat: 2%
£48K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
