Sample image
pill
title
subtitle
operatingMargin
£37,905
inYearDeficitLabel
totalIncomeLabel£525,723
totalExpenditureLabel£563,628
perPupilLabel£11,272
perPupilBanner — inYearDeficitOf £37,905
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£11,272
perPupilSpend
Nat: 57%
62%
teachingCosts
Nat: 75%
86%
totalStaffCosts
£37,905
revenueBalanceInYear
showMoreMetrics
£526K
totalIncomeDerived
£564K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£1,255
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £672K | £710K | -£38K | £10,671 |
| 2023/24 | £683K | £723K | -£41K | £10,836 |
| 2022/23 | £642K | £631K | +£11K | £10,185 |
| 2021/22 | £557K | £578K | -£21K | £8,842 |
| 2020/21 | £559K | £541K | +£18K | £8,866 |
Nat: 57%
£350K
catTeachingStaff (62%)
£86K
catOther (15%)
Nat: 2%
£56K
catAdminIT (10%)
Nat: 5%
£44K
catLearningResources (8%)
Nat: 2%
£16K
catEnergy (3%)
Nat: 12%
£12K
catPremises (2%)
Nat: 2%
£0
catCatering (<1%)