Sample image
pill
title
subtitle
operatingMargin
+£941,000
inYearSurplusLabel
totalIncomeLabel£13,408,000
totalExpenditureLabel£12,467,000
perPupilLabel£6,698
perPupilBanner — inYearSurplusOf £941,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,698
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£941,000
revenueBalanceInYear
showMoreMetrics
£13.41M
totalIncomeDerived
£12.47M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£649
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £14.51M | £13.57M | +£941K | £7,163 |
| 2022/23 | £13.72M | £13.60M | +£123K | £6,772 |
| 2021/22 | £11.95M | £12.64M | -£691K | £5,897 |
| 2020/21 | £11.58M | £12.11M | -£533K | £5,715 |
| 2019/20 | £11.68M | £11.59M | +£94K | £5,767 |
Nat: 57%
£8.88M
catTeachingStaff (71%)
Nat: 2%
£2.25M
catAdminIT (18%)
Nat: 5%
£794K
catLearningResources (6%)
Nat: 2%
£309K
catEnergy (2%)
Nat: 12%
£209K
catPremises (2%)
£27K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)