{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£385,000
inYearSurplusLabel
totalIncomeLabel£6,668,000
totalExpenditureLabel£6,283,000
perPupilLabel£55,740
perPupilBanner — inYearSurplusOf £385,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£55,740
perPupilSpend
Nat: 57%
81%
teachingCosts
Nat: 75%
92%
totalStaffCosts
+£385,000
revenueBalanceInYear
showMoreMetrics
£6.67M
totalIncomeDerived
£6.28M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£4,268
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £7.24M | £6.86M | +£385K | £58,870 |
| 2022/23 | £6.42M | £6.11M | +£309K | £52,163 |
| 2021/22 | £6.33M | £6.08M | +£245K | £51,455 |
| 2020/21 | £4.03M | £4.00M | +£26K | £32,750 |
Nat: 57%
£5.07M
catTeachingStaff (81%)
Nat: 2%
£370K
catAdminIT (6%)
£321K
catOther (5%)
Nat: 12%
£212K
catPremises (3%)
Nat: 5%
£197K
catLearningResources (3%)
Nat: 2%
£110K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)