Sample image
pill
title
subtitle
operatingMargin
+£138,000
inYearSurplusLabel
totalIncomeLabel£2,637,000
totalExpenditureLabel£2,499,000
perPupilLabel£5,864
perPupilBanner — inYearSurplusOf £138,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,864
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£138,000
revenueBalanceInYear
showMoreMetrics
£2.64M
totalIncomeDerived
£2.50M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£553
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.12M | £2.98M | +£138K | £6,136 |
| 2022/23 | £3.00M | £2.90M | +£92K | £5,896 |
| 2021/22 | £3.02M | £2.73M | +£290K | £5,949 |
| 2020/21 | £3.10M | £3.13M | -£29K | £6,106 |
| 2019/20 | £3.08M | £2.87M | +£210K | £6,061 |
Nat: 57%
£1.88M
catTeachingStaff (75%)
Nat: 2%
£279K
catAdminIT (11%)
Nat: 12%
£127K
catPremises (5%)
Nat: 5%
£84K
catLearningResources (3%)
£80K
catOther (3%)
Nat: 2%
£51K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
