Sample image
pill
title
subtitle
operatingMargin
+£48,000
inYearSurplusLabel
totalIncomeLabel£973,000
totalExpenditureLabel£925,000
perPupilLabel£4,496
perPupilBanner — inYearSurplusOf £48,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£4,496
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£48,000
revenueBalanceInYear
showMoreMetrics
£973K
totalIncomeDerived
£925K
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£522
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.06M | £1.02M | +£48K | £4,708 |
| 2022/23 | £1.28M | £1.26M | +£24K | £5,675 |
| 2021/22 | £1.13M | £1.13M | -£4K | £4,996 |
| 2020/21 | £1.11M | £1.11M | -£2K | £4,901 |
Nat: 57%
£668K
catTeachingStaff (72%)
Nat: 2%
£139K
catAdminIT (15%)
Nat: 5%
£90K
catLearningResources (10%)
Nat: 2%
£19K
catEnergy (2%)
Nat: 12%
£8K
catPremises (1%)
£1K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
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