Sample image
pill
title
subtitle
operatingMargin
+£73,000
inYearSurplusLabel
totalIncomeLabel£1,189,000
totalExpenditureLabel£1,116,000
perPupilLabel£5,717
perPupilBanner — inYearSurplusOf £73,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,717
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£73,000
revenueBalanceInYear
showMoreMetrics
£1.19M
totalIncomeDerived
£1.12M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£570
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.35M | £1.27M | +£73K | £6,045 |
| 2022/23 | £1.19M | £1.18M | +£2K | £5,314 |
| 2021/22 | £1.26M | £1.41M | -£150K | £5,655 |
| 2020/21 | £1.38M | £1.45M | -£68K | £6,197 |
| 2019/20 | £1.50M | £1.49M | +£10K | £6,744 |
Nat: 57%
£870K
catTeachingStaff (78%)
Nat: 2%
£100K
catAdminIT (9%)
Nat: 2%
£43K
catEnergy (4%)
Nat: 12%
£42K
catPremises (4%)
Nat: 5%
£34K
catLearningResources (3%)
£27K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)