Sample image
pill
title
subtitle
operatingMargin
+£31,000
inYearSurplusLabel
totalIncomeLabel£667,000
totalExpenditureLabel£636,000
perPupilLabel£6,544
perPupilBanner — inYearSurplusOf £31,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,544
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£31,000
revenueBalanceInYear
showMoreMetrics
£667K
totalIncomeDerived
£636K
totalExpenditure
Nat: 11%
0%
premisesCosts
Nat: £1,260
£624
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £849K | £818K | +£31K | £6,792 |
| 2022/23 | £801K | £748K | +£53K | £6,408 |
| 2021/22 | £721K | £736K | -£15K | £5,768 |
| 2020/21 | £611K | £660K | -£49K | £4,888 |
| 2019/20 | £607K | £637K | -£30K | £4,856 |
Nat: 57%
£444K
catTeachingStaff (70%)
Nat: 2%
£97K
catAdminIT (15%)
Nat: 5%
£54K
catLearningResources (8%)
£24K
catOther (4%)
Nat: 2%
£14K
catEnergy (2%)
Nat: 12%
£3K
catPremises (<1%)
Nat: 2%
£0
catCatering (<1%)
