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pill
title
subtitle
operatingMargin
+£207,000
inYearSurplusLabel
totalIncomeLabel£2,012,000
totalExpenditureLabel£1,805,000
perPupilLabel£6,388
perPupilBanner — inYearSurplusOf £207,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,388
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£207,000
revenueBalanceInYear
showMoreMetrics
£2.01M
totalIncomeDerived
£1.80M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£638
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.20M | £1.99M | +£207K | £7,051 |
| 2022/23 | £2.22M | £2.12M | +£97K | £7,112 |
| 2021/22 | £2.06M | £1.90M | +£157K | £6,606 |
| 2020/21 | £2.00M | £1.87M | +£132K | £6,410 |
| 2019/20 | £1.93M | £1.92M | +£2K | £6,173 |
Nat: 57%
£1.40M
catTeachingStaff (78%)
Nat: 2%
£201K
catAdminIT (11%)
Nat: 5%
£104K
catLearningResources (6%)
Nat: 12%
£55K
catPremises (3%)
Nat: 2%
£36K
catEnergy (2%)
£5K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)