Sample image
pill
title
subtitle
operatingMargin
£24,664
inYearDeficitLabel
totalIncomeLabel£532,262
totalExpenditureLabel£556,926
perPupilLabel£11,478
perPupilBanner — inYearDeficitOf £24,664
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£11,478
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
89%
totalStaffCosts
£24,664
revenueBalanceInYear
showMoreMetrics
£532K
totalIncomeDerived
£557K
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£1,045
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £618K | £643K | -£25K | £11,037 |
| 2023/24 | £554K | £596K | -£42K | £9,887 |
| 2022/23 | £492K | £545K | -£53K | £8,783 |
| 2021/22 | £477K | £511K | -£34K | £8,524 |
| 2020/21 | £485K | £481K | +£4K | £8,658 |
Nat: 57%
£394K
catTeachingStaff (71%)
Nat: 2%
£102K
catAdminIT (18%)
Nat: 5%
£31K
catLearningResources (6%)
Nat: 12%
£14K
catPremises (3%)
Nat: 2%
£13K
catEnergy (2%)
£2K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
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