Sample image
pill
title
subtitle
operatingMargin
+£18,000
inYearSurplusLabel
totalIncomeLabel£1,045,000
totalExpenditureLabel£1,027,000
perPupilLabel£6,696
perPupilBanner — inYearSurplusOf £18,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,696
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
84%
totalStaffCosts
+£18,000
revenueBalanceInYear
showMoreMetrics
£1.04M
totalIncomeDerived
£1.03M
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£964
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.14M | £1.13M | +£18K | £6,804 |
| 2022/23 | £1.01M | £1.01M | +£3K | £6,030 |
| 2021/22 | £1.06M | £990K | +£75K | £6,339 |
| 2020/21 | £992K | £921K | +£71K | £5,905 |
| 2019/20 | £413K | £386K | +£27K | £2,458 |
Nat: 57%
£802K
catTeachingStaff (78%)
Nat: 12%
£72K
catPremises (7%)
Nat: 5%
£44K
catLearningResources (4%)
Nat: 2%
£44K
catAdminIT (4%)
Nat: 2%
£35K
catEnergy (3%)
£30K
catOther (3%)
Nat: 2%
£0
catCatering (<1%)