Sample image
pill
title
subtitle
operatingMargin
£47,175
inYearDeficitLabel
totalIncomeLabel£2,294,379
totalExpenditureLabel£2,341,554
perPupilLabel£5,956
perPupilBanner — inYearDeficitOf £47,175
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,956
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
90%
totalStaffCosts
£47,175
revenueBalanceInYear
showMoreMetrics
£2.29M
totalIncomeDerived
£2.34M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£497
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.64M | £2.69M | -£47K | £5,852 |
| 2023/24 | £2.46M | £2.43M | +£35K | £5,445 |
| 2022/23 | £2.24M | £2.22M | +£17K | £4,947 |
| 2021/22 | £2.05M | £2.07M | -£15K | £4,544 |
| 2020/21 | £1.88M | £1.87M | +£10K | £4,150 |
Nat: 57%
£1.76M
catTeachingStaff (75%)
Nat: 2%
£344K
catAdminIT (15%)
Nat: 5%
£104K
catLearningResources (4%)
Nat: 12%
£65K
catPremises (3%)
Nat: 2%
£38K
catEnergy (2%)
£31K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
