Sample image
pill
title
subtitle
operatingMargin
£545,592
inYearDeficitLabel
totalIncomeLabel£8,489,314
totalExpenditureLabel£9,034,906
perPupilLabel£10,659
perPupilBanner — inYearDeficitOf £545,592
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£10,659
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
89%
totalStaffCosts
£545,592
revenueBalanceInYear
showMoreMetrics
£8.49M
totalIncomeDerived
£9.03M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,012
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £9.56M | £10.10M | -£546K | £10,083 |
| 2023/24 | £9.41M | £9.50M | -£85K | £9,928 |
| 2022/23 | £9.24M | £9.32M | -£86K | £9,742 |
| 2021/22 | £8.82M | £9.51M | -£698K | £9,300 |
| 2020/21 | £9.51M | £9.32M | +£187K | £10,032 |
Nat: 57%
£6.84M
catTeachingStaff (76%)
Nat: 2%
£1.10M
catAdminIT (12%)
Nat: 12%
£322K
catPremises (4%)
£320K
catOther (4%)
Nat: 5%
£256K
catLearningResources (3%)
Nat: 2%
£193K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)