sampleImage
pill
title
subtitle
operatingMargin
+£251,710
inYearSurplusLabel
totalIncomeLabel£2,166,630
totalExpenditureLabel£1,914,920
perPupilLabel£6,027
perPupilBanner — inYearSurplusOf £251,710
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,027
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
81%
totalStaffCosts
+£251,710
revenueBalanceInYear
showMoreMetrics
£2.17M
totalIncomeDerived
£1.91M
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£962
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.52M | £2.27M | +£252K | £6,695 |
| 2023/24 | £2.14M | £2.02M | +£113K | £5,668 |
| 2022/23 | £2.10M | £2.21M | -£112K | £5,567 |
| 2021/22 | £2.23M | £2.28M | -£44K | £5,926 |
| 2020/21 | £2.31M | £2.26M | +£50K | £6,129 |
Nat: 57%
£1.29M
catTeachingStaff (67%)
Nat: 5%
£163K
catLearningResources (9%)
Nat: 12%
£144K
catPremises (7%)
£137K
catOther (7%)
Nat: 2%
£130K
catAdminIT (7%)
Nat: 2%
£56K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)