Sample image
pill
title
subtitle
operatingMargin
+£2,295,000
inYearSurplusLabel
totalIncomeLabel£6,647,000
totalExpenditureLabel£4,352,000
perPupilLabel£5,835
perPupilBanner — inYearSurplusOf £2,295,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,835
perPupilSpend
Nat: 57%
82%
teachingCosts
Nat: 75%
96%
totalStaffCosts
+£2,295,000
revenueBalanceInYear
showMoreMetrics
£6.65M
totalIncomeDerived
£4.35M
totalExpenditure
Nat: £1,260
£206
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £6.69M | £4.39M | +£2.29M | £8,883 |
| 2022/23 | £5.92M | £4.63M | +£1.29M | £7,861 |
| 2021/22 | £5.59M | £4.43M | +£1.16M | £7,424 |
| 2020/21 | £5.34M | £4.95M | +£397K | £7,097 |
| 2019/20 | £5.34M | £4.88M | +£461K | £7,096 |
Nat: 57%
£3.56M
catTeachingStaff (82%)
Nat: 2%
£640K
catAdminIT (15%)
Nat: 5%
£155K
catLearningResources (4%)
Nat: 2%
£0
catCatering (<1%)
