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pill
title
subtitle
operatingMargin
+£259,000
inYearSurplusLabel
totalIncomeLabel£3,291,000
totalExpenditureLabel£3,032,000
perPupilLabel£7,116
perPupilBanner — inYearSurplusOf £259,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,116
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£259,000
revenueBalanceInYear
showMoreMetrics
£3.29M
totalIncomeDerived
£3.03M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£452
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.58M | £3.32M | +£259K | £7,670 |
| 2022/23 | £3.31M | £2.96M | +£355K | £7,096 |
| 2021/22 | £3.00M | £2.70M | +£295K | £6,415 |
| 2020/21 | £2.92M | £2.86M | +£57K | £6,242 |
| 2019/20 | £2.73M | £2.56M | +£172K | £5,839 |
Nat: 57%
£2.13M
catTeachingStaff (70%)
Nat: 2%
£368K
catAdminIT (12%)
£332K
catOther (11%)
Nat: 5%
£101K
catLearningResources (3%)
Nat: 12%
£52K
catPremises (2%)
Nat: 2%
£49K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
