{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£1,000
inYearSurplusLabel
totalIncomeLabel£614,000
totalExpenditureLabel£613,000
perPupilLabel£6,481
perPupilBanner — inYearSurplusOf £1,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,481
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
81%
totalStaffCosts
+£1,000
revenueBalanceInYear
showMoreMetrics
£614K
totalIncomeDerived
£613K
totalExpenditure
Nat: 11%
8%
premisesCosts
Nat: £1,260
£1,104
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £688K | £687K | +£1K | £6,491 |
| 2022/23 | £615K | £571K | +£44K | £5,802 |
| 2021/22 | £651K | £622K | +£29K | £6,142 |
| 2020/21 | £687K | £596K | +£91K | £6,481 |
| 2019/20 | £688K | £554K | +£134K | £6,491 |
Nat: 57%
£455K
catTeachingStaff (74%)
Nat: 12%
£50K
catPremises (8%)
Nat: 5%
£46K
catLearningResources (8%)
Nat: 2%
£41K
catAdminIT (7%)
Nat: 2%
£16K
catEnergy (3%)
£5K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)