Sample image
pill
title
subtitle
operatingMargin
+£698,000
inYearSurplusLabel
totalIncomeLabel£5,975,000
totalExpenditureLabel£5,277,000
perPupilLabel£6,736
perPupilBanner — inYearSurplusOf £698,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,736
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
83%
totalStaffCosts
+£698,000
revenueBalanceInYear
showMoreMetrics
£5.97M
totalIncomeDerived
£5.28M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£1,028
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £6.67M | £5.97M | +£698K | £7,523 |
| 2022/23 | £5.82M | £5.33M | +£489K | £6,561 |
| 2021/22 | £5.14M | £4.69M | +£449K | £5,793 |
| 2020/21 | £4.28M | £3.94M | +£341K | £4,826 |
| 2019/20 | £3.79M | £3.57M | +£212K | £4,267 |
Nat: 57%
£3.70M
catTeachingStaff (70%)
Nat: 2%
£490K
catAdminIT (9%)
Nat: 5%
£410K
catLearningResources (8%)
£348K
catOther (7%)
Nat: 12%
£168K
catPremises (3%)
Nat: 2%
£157K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)