Sample image
pill
title
subtitle
operatingMargin
+£45,651
inYearSurplusLabel
totalIncomeLabel£419,802
totalExpenditureLabel£374,151
perPupilLabel£8,553
perPupilBanner — inYearSurplusOf £45,651
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,553
perPupilSpend
Nat: 57%
68%
teachingCosts
Nat: 75%
74%
totalStaffCosts
+£45,651
revenueBalanceInYear
showMoreMetrics
£420K
totalIncomeDerived
£374K
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£1,742
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £516K | £470K | +£46K | £9,383 |
| 2023/24 | £603K | £555K | +£49K | £10,968 |
| 2022/23 | £618K | £622K | -£5K | £11,228 |
| 2021/22 | £602K | £619K | -£17K | £10,944 |
| 2020/21 | £548K | £541K | +£6K | £9,955 |
Nat: 57%
£254K
catTeachingStaff (68%)
Nat: 5%
£58K
catLearningResources (16%)
£27K
catOther (7%)
Nat: 12%
£20K
catPremises (5%)
Nat: 2%
£9K
catEnergy (3%)
Nat: 2%
£5K
catAdminIT (1%)
Nat: 2%
£0
catCatering (<1%)
Little Dewchurch CofE