Sample image
pill
title
subtitle
operatingMargin
+£210,000
inYearSurplusLabel
totalIncomeLabel£3,146,000
totalExpenditureLabel£2,936,000
perPupilLabel£20,615
perPupilBanner — inYearSurplusOf £210,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£20,615
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£210,000
revenueBalanceInYear
showMoreMetrics
£3.15M
totalIncomeDerived
£2.94M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£2,295
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.43M | £3.22M | +£210K | £21,962 |
| 2022/23 | £2.90M | £2.81M | +£84K | £18,571 |
| 2021/22 | £2.70M | £2.44M | +£255K | £17,282 |
| 2020/21 | £2.56M | £2.34M | +£224K | £16,429 |
| 2019/20 | £2.21M | £2.00M | +£208K | £14,135 |
Nat: 57%
£2.16M
catTeachingStaff (73%)
Nat: 2%
£325K
catAdminIT (11%)
Nat: 12%
£155K
catPremises (5%)
Nat: 5%
£123K
catLearningResources (4%)
£97K
catOther (3%)
Nat: 2%
£79K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)