Sample image
pill
title
subtitle
operatingMargin
£56,000
inYearDeficitLabel
totalIncomeLabel£1,537,000
totalExpenditureLabel£1,593,000
perPupilLabel£5,959
perPupilBanner — inYearDeficitOf £56,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,959
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
90%
totalStaffCosts
£56,000
revenueBalanceInYear
showMoreMetrics
£1.54M
totalIncomeDerived
£1.59M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£562
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.68M | £1.74M | -£56K | £5,767 |
| 2022/23 | £1.86M | £1.76M | +£99K | £6,360 |
| 2021/22 | £1.75M | £1.69M | +£63K | £6,007 |
| 2020/21 | £1.72M | £1.64M | +£72K | £5,877 |
| 2019/20 | £1.68M | £1.60M | +£78K | £5,747 |
Nat: 57%
£1.16M
catTeachingStaff (73%)
Nat: 2%
£245K
catAdminIT (15%)
Nat: 5%
£67K
catLearningResources (4%)
Nat: 12%
£53K
catPremises (3%)
Nat: 2%
£38K
catEnergy (2%)
£34K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
