Sample image
pill
title
subtitle
operatingMargin
+£542,000
inYearSurplusLabel
totalIncomeLabel£2,866,000
totalExpenditureLabel£2,324,000
perPupilLabel£4,994
perPupilBanner — inYearSurplusOf £542,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£4,994
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£542,000
revenueBalanceInYear
showMoreMetrics
£2.87M
totalIncomeDerived
£2.32M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£739
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.97M | £2.43M | +£542K | £6,107 |
| 2022/23 | £2.59M | £2.27M | +£321K | £5,314 |
| 2021/22 | £2.10M | £1.97M | +£131K | £4,316 |
| 2020/21 | £2.04M | £1.94M | +£97K | £4,189 |
| 2019/20 | £1.77M | £1.86M | -£94K | £3,634 |
Nat: 57%
£1.70M
catTeachingStaff (73%)
Nat: 2%
£267K
catAdminIT (11%)
Nat: 5%
£192K
catLearningResources (8%)
Nat: 12%
£88K
catPremises (4%)
Nat: 2%
£71K
catEnergy (3%)
£9K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
Highfield South Farnham