Sample image
pill
title
subtitle
operatingMargin
+£377,000
inYearSurplusLabel
totalIncomeLabel£3,682,000
totalExpenditureLabel£3,305,000
perPupilLabel£8,725
perPupilBanner — inYearSurplusOf £377,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,725
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£377,000
revenueBalanceInYear
showMoreMetrics
£3.68M
totalIncomeDerived
£3.31M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£1,070
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.99M | £3.61M | +£377K | £9,635 |
| 2022/23 | £3.53M | £3.26M | +£273K | £8,529 |
| 2021/22 | £3.43M | £3.35M | +£78K | £8,275 |
| 2020/21 | £3.25M | £3.09M | +£159K | £7,848 |
| 2019/20 | £3.07M | £2.96M | +£116K | £7,418 |
Nat: 57%
£2.33M
catTeachingStaff (70%)
Nat: 2%
£330K
catAdminIT (10%)
£288K
catOther (9%)
Nat: 5%
£192K
catLearningResources (6%)
Nat: 2%
£139K
catEnergy (4%)
Nat: 12%
£26K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
King Edward VI Balaam Wood