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pill
title
subtitle
operatingMargin
£2,422
inYearDeficitLabel
totalIncomeLabel£2,296,409
totalExpenditureLabel£2,298,831
perPupilLabel£6,772
perPupilBanner — inYearDeficitOf £2,422
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,772
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£2,422
revenueBalanceInYear
showMoreMetrics
£2.30M
totalIncomeDerived
£2.30M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£766
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.64M | £2.64M | -£2K | £6,765 |
| 2023/24 | £2.56M | £2.52M | +£41K | £6,566 |
| 2022/23 | £2.45M | £2.33M | +£124K | £6,292 |
| 2021/22 | £2.22M | £2.28M | -£58K | £5,687 |
| 2020/21 | £2.10M | £1.99M | +£114K | £5,387 |
Nat: 57%
£1.71M
catTeachingStaff (74%)
Nat: 2%
£264K
catAdminIT (11%)
Nat: 5%
£109K
catLearningResources (5%)
Nat: 12%
£106K
catPremises (5%)
£55K
catOther (2%)
Nat: 2%
£55K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
