Sample image
pill
title
subtitle
operatingMargin
+£55,000
inYearSurplusLabel
totalIncomeLabel£1,519,000
totalExpenditureLabel£1,464,000
perPupilLabel£6,600
perPupilBanner — inYearSurplusOf £55,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,600
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£55,000
revenueBalanceInYear
showMoreMetrics
£1.52M
totalIncomeDerived
£1.46M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£933
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.64M | £1.58M | +£55K | £6,829 |
| 2022/23 | £1.49M | £1.45M | +£37K | £6,208 |
| 2021/22 | £1.42M | £1.39M | +£30K | £5,925 |
| 2020/21 | £1.30M | £1.23M | +£73K | £5,429 |
| 2019/20 | £1.26M | £1.22M | +£38K | £5,233 |
Nat: 57%
£1.01M
catTeachingStaff (69%)
Nat: 2%
£159K
catAdminIT (11%)
Nat: 5%
£136K
catLearningResources (9%)
£98K
catOther (7%)
Nat: 12%
£38K
catPremises (3%)
Nat: 2%
£19K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
St Charles Borromeo Catholic