Sample image
pill
title
subtitle
operatingMargin
+£18,985
inYearSurplusLabel
totalIncomeLabel£1,142,576
totalExpenditureLabel£1,123,591
perPupilLabel£6,261
perPupilBanner — inYearSurplusOf £18,985
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,261
perPupilSpend
Nat: 57%
65%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£18,985
revenueBalanceInYear
showMoreMetrics
£1.14M
totalIncomeDerived
£1.12M
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£813
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.32M | £1.30M | +£19K | £6,352 |
| 2023/24 | £1.21M | £1.20M | +£5K | £5,817 |
| 2022/23 | £1.13M | £1.16M | -£34K | £5,430 |
| 2021/22 | £1.07M | £1.12M | -£42K | £5,164 |
| 2020/21 | £1.10M | £1.10M | +£5K | £5,310 |
Nat: 57%
£731K
catTeachingStaff (65%)
Nat: 2%
£162K
catAdminIT (14%)
£83K
catOther (7%)
Nat: 12%
£76K
catPremises (7%)
Nat: 5%
£40K
catLearningResources (4%)
Nat: 2%
£31K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)
St Mary Magdalene Catholic