{nav.sampleImage}
pill
title
subtitle
operatingMargin
£427,000
inYearDeficitLabel
totalIncomeLabel£6,362,000
totalExpenditureLabel£6,789,000
perPupilLabel£8,518
perPupilBanner — inYearDeficitOf £427,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,518
perPupilSpend
Nat: 57%
68%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£427,000
revenueBalanceInYear
showMoreMetrics
£6.36M
totalIncomeDerived
£6.79M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£684
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £7.44M | £7.87M | -£427K | £8,056 |
| 2021/22 | £6.42M | £5.92M | +£501K | £6,947 |
| 2020/21 | £6.14M | £5.75M | +£394K | £6,646 |
Nat: 57%
£4.62M
catTeachingStaff (68%)
Nat: 2%
£1.09M
catAdminIT (16%)
£496K
catOther (7%)
Nat: 5%
£231K
catLearningResources (3%)
Nat: 12%
£174K
catPremises (3%)
Nat: 2%
£169K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)