Sample image
pill
title
subtitle
operatingMargin
+£55,437
inYearSurplusLabel
totalIncomeLabel£1,555,015
totalExpenditureLabel£1,499,578
perPupilLabel£6,994
perPupilBanner — inYearSurplusOf £55,437
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,994
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£55,437
revenueBalanceInYear
showMoreMetrics
£1.56M
totalIncomeDerived
£1.50M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£654
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.78M | £1.72M | +£55K | £7,219 |
| 2023/24 | £1.62M | £1.58M | +£40K | £6,599 |
| 2022/23 | £1.50M | £1.50M | -£10K | £6,078 |
| 2021/22 | £1.42M | £1.40M | +£19K | £5,775 |
| 2020/21 | £1.36M | £1.32M | +£41K | £5,535 |
Nat: 57%
£1.16M
catTeachingStaff (78%)
Nat: 2%
£156K
catAdminIT (10%)
Nat: 12%
£64K
catPremises (4%)
Nat: 5%
£51K
catLearningResources (3%)
£39K
catOther (3%)
Nat: 2%
£27K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
St William of York Catholic