Sample image
pill
title
subtitle
operatingMargin
£136,766
inYearDeficitLabel
totalIncomeLabel£2,869,772
totalExpenditureLabel£3,006,538
perPupilLabel£42,809
perPupilBanner — inYearDeficitOf £136,766
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£42,809
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£136,766
revenueBalanceInYear
showMoreMetrics
£2.87M
totalIncomeDerived
£3.01M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£3,570
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £3.12M | £3.25M | -£137K | £41,009 |
| 2023/24 | £3.01M | £3.07M | -£58K | £39,571 |
| 2022/23 | £2.84M | £2.98M | -£142K | £37,348 |
| 2021/22 | £2.75M | £2.81M | -£60K | £36,222 |
| 2020/21 | £2.64M | £2.65M | -£8K | £34,697 |
Nat: 57%
£2.30M
catTeachingStaff (77%)
Nat: 2%
£297K
catAdminIT (10%)
£148K
catOther (5%)
Nat: 5%
£113K
catLearningResources (4%)
Nat: 12%
£110K
catPremises (4%)
Nat: 2%
£34K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)