Sample image
pill
title
subtitle
operatingMargin
£39,030
inYearDeficitLabel
totalIncomeLabel£1,120,152
totalExpenditureLabel£1,159,182
perPupilLabel£7,491
perPupilBanner — inYearDeficitOf £39,030
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,491
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
86%
totalStaffCosts
£39,030
revenueBalanceInYear
showMoreMetrics
£1.12M
totalIncomeDerived
£1.16M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£870
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.36M | £1.40M | -£39K | £7,282 |
| 2023/24 | £1.30M | £1.30M | +£11 | £6,932 |
| 2022/23 | £1.23M | £1.23M | +£8K | £6,596 |
| 2021/22 | £1.17M | £1.11M | +£60K | £6,234 |
| 2020/21 | £1.09M | £1.12M | -£30K | £5,843 |
Nat: 57%
£878K
catTeachingStaff (76%)
Nat: 2%
£89K
catAdminIT (8%)
Nat: 5%
£79K
catLearningResources (7%)
£49K
catOther (4%)
Nat: 12%
£39K
catPremises (3%)
Nat: 2%
£24K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)