Sample image
pill
title
subtitle
operatingMargin
£21,000
inYearDeficitLabel
totalIncomeLabel£1,196,000
totalExpenditureLabel£1,217,000
perPupilLabel£6,233
perPupilBanner — inYearDeficitOf £21,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,233
perPupilSpend
Nat: 57%
82%
teachingCosts
Nat: 75%
90%
totalStaffCosts
£21,000
revenueBalanceInYear
showMoreMetrics
£1.20M
totalIncomeDerived
£1.22M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£586
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.31M | -£21K | £6,133 |
| 2022/23 | £1.25M | £1.27M | -£20K | £5,952 |
| 2021/22 | £1.32M | £1.28M | +£39K | £6,276 |
| 2020/21 | £1.43M | £1.31M | +£111K | £6,790 |
| 2019/20 | £1.56M | £1.47M | +£91K | £7,419 |
Nat: 57%
£995K
catTeachingStaff (82%)
Nat: 2%
£93K
catAdminIT (8%)
Nat: 5%
£50K
catLearningResources (4%)
Nat: 2%
£36K
catEnergy (3%)
Nat: 12%
£32K
catPremises (3%)
£11K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
Thomas Whitehead Church of England