Sample image
pill
title
subtitle
operatingMargin
£1,774,000
inYearDeficitLabel
totalIncomeLabel£16,689,000
totalExpenditureLabel£18,463,000
perPupilLabel£8,982
perPupilBanner — inYearDeficitOf £1,774,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,982
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
85%
totalStaffCosts
£1,774,000
revenueBalanceInYear
showMoreMetrics
£16.69M
totalIncomeDerived
£18.46M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£1,053
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £21.10M | £22.88M | -£1.77M | £8,285 |
| 2022/23 | £21.62M | £19.71M | +£1.91M | £8,488 |
| 2021/22 | £19.77M | £16.53M | +£3.23M | £7,760 |
| 2020/21 | £18.07M | £15.85M | +£2.22M | £7,093 |
| 2019/20 | £16.46M | £16.10M | +£368K | £6,464 |
Nat: 57%
£13.04M
catTeachingStaff (71%)
£2.23M
catOther (12%)
Nat: 5%
£1.27M
catLearningResources (7%)
Nat: 12%
£1.18M
catPremises (6%)
Nat: 2%
£511K
catAdminIT (3%)
Nat: 2%
£235K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
