Sample image
pill
title
subtitle
operatingMargin
+£26,226
inYearSurplusLabel
totalIncomeLabel£1,593,648
totalExpenditureLabel£1,567,422
perPupilLabel£6,814
perPupilBanner — inYearSurplusOf £26,226
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,814
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£26,226
revenueBalanceInYear
showMoreMetrics
£1.59M
totalIncomeDerived
£1.57M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£424
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.80M | £1.77M | +£26K | £6,915 |
| 2023/24 | £1.64M | £1.76M | -£119K | £6,319 |
| 2022/23 | £1.71M | £1.60M | +£102K | £6,567 |
| 2021/22 | £1.54M | £1.50M | +£42K | £5,917 |
| 2020/21 | £1.38M | £1.34M | +£37K | £5,290 |
Nat: 57%
£1.11M
catTeachingStaff (71%)
Nat: 2%
£311K
catAdminIT (20%)
Nat: 5%
£62K
catLearningResources (4%)
£52K
catOther (3%)
Nat: 12%
£18K
catPremises (1%)
Nat: 2%
£13K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
High Ash Church of England