Sample image
pill
title
subtitle
operatingMargin
£26,242
inYearDeficitLabel
totalIncomeLabel£785,876
totalExpenditureLabel£812,118
perPupilLabel£9,159
perPupilBanner — inYearDeficitOf £26,242
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,159
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£26,242
revenueBalanceInYear
showMoreMetrics
£786K
totalIncomeDerived
£812K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,008
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £917K | £943K | -£26K | £8,904 |
| 2023/24 | £905K | £922K | -£17K | £8,789 |
| 2022/23 | £902K | £914K | -£12K | £8,756 |
| 2021/22 | £892K | £870K | +£22K | £8,663 |
| 2020/21 | £809K | £806K | +£3K | £7,859 |
Nat: 57%
£565K
catTeachingStaff (70%)
Nat: 2%
£126K
catAdminIT (15%)
£39K
catOther (5%)
Nat: 5%
£37K
catLearningResources (5%)
Nat: 12%
£29K
catPremises (4%)
Nat: 2%
£15K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Streethouse Junior, Infant and Nursery