Sample image
pill
title
subtitle
operatingMargin
+£3,634
inYearSurplusLabel
totalIncomeLabel£973,442
totalExpenditureLabel£969,808
perPupilLabel£7,061
perPupilBanner — inYearSurplusOf £3,634
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,061
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£3,634
revenueBalanceInYear
showMoreMetrics
£973K
totalIncomeDerived
£970K
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£916
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.12M | £1.12M | +£4K | £7,084 |
| 2023/24 | £1.01M | £933K | +£76K | £6,390 |
| 2022/23 | £970K | £970K | +£185 | £6,138 |
| 2021/22 | £975K | £888K | +£87K | £6,169 |
| 2020/21 | £919K | £871K | +£48K | £5,818 |
Nat: 57%
£720K
catTeachingStaff (74%)
Nat: 2%
£105K
catAdminIT (11%)
Nat: 12%
£71K
catPremises (7%)
£36K
catOther (4%)
Nat: 5%
£23K
catLearningResources (2%)
Nat: 2%
£15K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
