Sample image
pill
title
subtitle
operatingMargin
+£58,377
inYearSurplusLabel
totalIncomeLabel£1,473,158
totalExpenditureLabel£1,414,781
perPupilLabel£6,747
perPupilBanner — inYearSurplusOf £58,377
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,747
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£58,377
revenueBalanceInYear
showMoreMetrics
£1.47M
totalIncomeDerived
£1.41M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£520
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.70M | £1.64M | +£58K | £6,987 |
| 2023/24 | £1.53M | £1.50M | +£33K | £6,293 |
| 2022/23 | £1.40M | £1.44M | -£48K | £5,743 |
| 2021/22 | £1.38M | £1.38M | +£2K | £5,677 |
| 2020/21 | £1.36M | £1.32M | +£49K | £5,614 |
Nat: 57%
£1.03M
catTeachingStaff (73%)
Nat: 2%
£216K
catAdminIT (15%)
Nat: 5%
£46K
catLearningResources (3%)
Nat: 12%
£43K
catPremises (3%)
£43K
catOther (3%)
Nat: 2%
£34K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
