Sample image
pill
title
subtitle
operatingMargin
+£81,000
inYearSurplusLabel
totalIncomeLabel£1,101,000
totalExpenditureLabel£1,020,000
perPupilLabel£5,074
perPupilBanner — inYearSurplusOf £81,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,074
perPupilSpend
Nat: 57%
84%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£81,000
revenueBalanceInYear
showMoreMetrics
£1.10M
totalIncomeDerived
£1.02M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£303
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.25M | £1.17M | +£81K | £5,424 |
| 2022/23 | £1.23M | £1.16M | +£74K | £5,333 |
| 2021/22 | £1.19M | £1.14M | +£54K | £5,169 |
| 2020/21 | £1.10M | £1.10M | +£3K | £4,779 |
| 2019/20 | £997K | £936K | +£61K | £4,316 |
Nat: 57%
£861K
catTeachingStaff (84%)
Nat: 2%
£81K
catAdminIT (8%)
Nat: 2%
£30K
catEnergy (3%)
Nat: 5%
£19K
catLearningResources (2%)
Nat: 12%
£18K
catPremises (2%)
£11K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
Ramsey Spinning Infant