Sample image
pill
title
subtitle
operatingMargin
+£93,000
inYearSurplusLabel
totalIncomeLabel£885,000
totalExpenditureLabel£792,000
perPupilLabel£2,431
perPupilBanner — inYearSurplusOf £93,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£2,431
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
96%
totalStaffCosts
+£93,000
revenueBalanceInYear
showMoreMetrics
£885K
totalIncomeDerived
£792K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£96
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £956K | £863K | +£93K | £2,693 |
| 2022/23 | £2.05M | £2.05M | +£8K | £5,784 |
| 2021/22 | £1.98M | £1.96M | +£16K | £5,578 |
| 2020/21 | £1.95M | £1.93M | +£16K | £5,491 |
Nat: 57%
£634K
catTeachingStaff (80%)
Nat: 2%
£122K
catAdminIT (15%)
Nat: 5%
£17K
catLearningResources (2%)
Nat: 12%
£12K
catPremises (2%)
£7K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)