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pill
title
subtitle
operatingMargin
+£381,000
inYearSurplusLabel
totalIncomeLabel£7,591,000
totalExpenditureLabel£7,210,000
perPupilLabel£7,812
perPupilBanner — inYearSurplusOf £381,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,812
perPupilSpend
Nat: 57%
68%
teachingCosts
Nat: 75%
83%
totalStaffCosts
+£381,000
revenueBalanceInYear
showMoreMetrics
£7.59M
totalIncomeDerived
£7.21M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£1,107
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £8.99M | £8.61M | +£381K | £8,158 |
| 2022/23 | £7.50M | £7.80M | -£293K | £6,809 |
| 2021/22 | £6.94M | £7.21M | -£271K | £6,296 |
| 2020/21 | £6.52M | £6.45M | +£66K | £5,914 |
| 2019/20 | £6.11M | £5.91M | +£200K | £5,547 |
Nat: 57%
£4.87M
catTeachingStaff (68%)
Nat: 2%
£896K
catAdminIT (12%)
£479K
catOther (7%)
Nat: 12%
£425K
catPremises (6%)
Nat: 5%
£332K
catLearningResources (5%)
Nat: 2%
£205K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)
