Sample image
pill
title
subtitle
operatingMargin
+£10,000
inYearSurplusLabel
totalIncomeLabel£3,991,000
totalExpenditureLabel£3,981,000
perPupilLabel£6,374
perPupilBanner — inYearSurplusOf £10,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,374
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£10,000
revenueBalanceInYear
showMoreMetrics
£3.99M
totalIncomeDerived
£3.98M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£514
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £4.25M | £4.24M | +£10K | £6,389 |
| 2022/23 | £4.12M | £3.86M | +£262K | £6,194 |
| 2021/22 | £3.50M | £3.67M | -£171K | £5,259 |
| 2020/21 | £3.45M | £3.39M | +£60K | £5,185 |
| 2019/20 | £3.52M | £3.17M | +£347K | £5,296 |
Nat: 57%
£3.10M
catTeachingStaff (78%)
Nat: 2%
£543K
catAdminIT (14%)
Nat: 5%
£142K
catLearningResources (4%)
Nat: 2%
£83K
catEnergy (2%)
Nat: 12%
£81K
catPremises (2%)
£36K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
