Sample image
pill
title
subtitle
operatingMargin
+£90,239
inYearSurplusLabel
totalIncomeLabel£1,733,564
totalExpenditureLabel£1,643,325
perPupilLabel£5,825
perPupilBanner — inYearSurplusOf £90,239
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,825
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£90,239
revenueBalanceInYear
showMoreMetrics
£1.73M
totalIncomeDerived
£1.64M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£656
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.94M | £1.85M | +£90K | £6,110 |
| 2023/24 | £1.71M | £1.71M | -£4K | £5,397 |
| 2022/23 | £1.80M | £1.76M | +£42K | £5,687 |
| 2021/22 | £1.70M | £1.68M | +£23K | £5,360 |
| 2020/21 | £1.71M | £1.62M | +£82K | £5,383 |
Nat: 57%
£1.17M
catTeachingStaff (71%)
£172K
catOther (10%)
Nat: 2%
£152K
catAdminIT (9%)
Nat: 12%
£75K
catPremises (5%)
Nat: 5%
£40K
catLearningResources (2%)
Nat: 2%
£39K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
