Sample image
pill
title
subtitle
operatingMargin
£34,000
inYearDeficitLabel
totalIncomeLabel£102,000
totalExpenditureLabel£136,000
perPupilLabel£1,051
perPupilBanner — inYearDeficitOf £34,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£1,051
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
93%
totalStaffCosts
£34,000
revenueBalanceInYear
showMoreMetrics
£102K
totalIncomeDerived
£136K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£65
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £363K | £294K | +£69K | £2,629 |
| 2023/24 | £111K | £145K | -£34K | £804 |
| 2022/23 | £1.03M | £1.05M | -£13K | £7,500 |
| 2021/22 | £940K | £896K | +£44K | £6,811 |
| 2020/21 | £971K | £918K | +£53K | £7,035 |
Nat: 57%
£103K
catTeachingStaff (76%)
Nat: 2%
£14K
catAdminIT (10%)
£10K
catOther (7%)
Nat: 12%
£5K
catPremises (4%)
Nat: 2%
£3K
catEnergy (2%)
Nat: 5%
£1K
catLearningResources (1%)
Nat: 2%
£0
catCatering (<1%)
Berry Brow Infant and Nursery