Sample image
pill
title
subtitle
operatingMargin
+£825,000
inYearSurplusLabel
totalIncomeLabel£5,069,000
totalExpenditureLabel£4,244,000
perPupilLabel£7,731
perPupilBanner — inYearSurplusOf £825,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,731
perPupilSpend
Nat: 57%
56%
teachingCosts
Nat: 75%
78%
totalStaffCosts
+£825,000
revenueBalanceInYear
showMoreMetrics
£5.07M
totalIncomeDerived
£4.24M
totalExpenditure
Nat: 11%
8%
premisesCosts
Nat: £1,260
£1,490
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £5.57M | £4.75M | +£825K | £9,075 |
| 2022/23 | £5.32M | £4.42M | +£895K | £8,663 |
| 2021/22 | £4.53M | £3.93M | +£594K | £7,370 |
| 2020/21 | £4.35M | £3.81M | +£535K | £7,085 |
| 2019/20 | £4.11M | £3.49M | +£626K | £6,697 |
Nat: 57%
£2.39M
catTeachingStaff (56%)
£817K
catOther (19%)
Nat: 12%
£322K
catPremises (8%)
Nat: 5%
£313K
catLearningResources (7%)
Nat: 2%
£220K
catEnergy (5%)
Nat: 2%
£179K
catAdminIT (4%)
Nat: 2%
£0
catCatering (<1%)
