Sample image
pill
title
subtitle
operatingMargin
+£59,446
inYearSurplusLabel
totalIncomeLabel£526,870
totalExpenditureLabel£467,424
perPupilLabel£9,577
perPupilBanner — inYearSurplusOf £59,446
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,577
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£59,446
revenueBalanceInYear
showMoreMetrics
£527K
totalIncomeDerived
£467K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,225
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £577K | £517K | +£59K | £10,678 |
| 2023/24 | £497K | £468K | +£29K | £9,204 |
| 2022/23 | £468K | £464K | +£4K | £8,664 |
| 2021/22 | £378K | £387K | -£9K | £7,002 |
| 2020/21 | £384K | £356K | +£28K | £7,114 |
Nat: 57%
£341K
catTeachingStaff (73%)
Nat: 2%
£60K
catAdminIT (13%)
Nat: 5%
£26K
catLearningResources (5%)
Nat: 12%
£17K
catPremises (4%)
£16K
catOther (4%)
Nat: 2%
£7K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Cranham Church of England