Sample image
pill
title
subtitle
operatingMargin
£1,496,000
inYearDeficitLabel
totalIncomeLabel£10,731,000
totalExpenditureLabel£12,227,000
perPupilLabel£8,058
perPupilBanner — inYearDeficitOf £1,496,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,058
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
85%
totalStaffCosts
£1,496,000
revenueBalanceInYear
showMoreMetrics
£10.73M
totalIncomeDerived
£12.23M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£1,089
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £11.81M | £13.30M | -£1.50M | £7,152 |
| 2022/23 | £11.53M | £11.12M | +£409K | £6,983 |
| 2021/22 | £10.55M | £10.08M | +£471K | £6,392 |
| 2020/21 | £9.63M | £9.66M | -£26K | £5,833 |
| 2019/20 | £10.08M | £9.54M | +£537K | £6,105 |
Nat: 57%
£8.14M
catTeachingStaff (67%)
Nat: 2%
£2.04M
catAdminIT (17%)
Nat: 12%
£790K
catPremises (6%)
Nat: 5%
£457K
catLearningResources (4%)
Nat: 2%
£400K
catEnergy (3%)
£398K
catOther (3%)
Nat: 2%
£0
catCatering (<1%)
Arthur Mellows Village