Sample image
pill
title
subtitle
operatingMargin
£455,000
inYearDeficitLabel
totalIncomeLabel£3,456,000
totalExpenditureLabel£3,911,000
perPupilLabel£6,167
perPupilBanner — inYearDeficitOf £455,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,167
perPupilSpend
Nat: 57%
61%
teachingCosts
Nat: 75%
71%
totalStaffCosts
£455,000
revenueBalanceInYear
showMoreMetrics
£3.46M
totalIncomeDerived
£3.91M
totalExpenditure
Nat: 11%
22%
premisesCosts
Nat: £1,260
£1,758
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.54M | £4.00M | -£455K | £5,465 |
| 2022/23 | £3.70M | £3.57M | +£127K | £5,705 |
| 2021/22 | £3.28M | £3.01M | +£270K | £5,066 |
| 2020/21 | £2.96M | £2.67M | +£284K | £4,560 |
| 2019/20 | £2.72M | £2.58M | +£144K | £4,196 |
Nat: 57%
£2.40M
catTeachingStaff (61%)
Nat: 12%
£842K
catPremises (22%)
Nat: 2%
£369K
catAdminIT (9%)
Nat: 5%
£154K
catLearningResources (4%)
£109K
catOther (3%)
Nat: 2%
£34K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
