Sample image
pill
title
subtitle
operatingMargin
+£165,000
inYearSurplusLabel
totalIncomeLabel£710,000
totalExpenditureLabel£545,000
perPupilLabel£10,846
perPupilBanner — inYearSurplusOf £165,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£10,846
perPupilSpend
Nat: 57%
64%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£165,000
revenueBalanceInYear
showMoreMetrics
£710K
totalIncomeDerived
£545K
totalExpenditure
Nat: 11%
-2%
premisesCosts
Nat: £1,260
£1,327
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £729K | £564K | +£165K | £14,019 |
| 2022/23 | £474K | £473K | +£1K | £9,115 |
| 2021/22 | £1.06M | £971K | +£88K | £20,365 |
| 2020/21 | £1.39M | £1.32M | +£66K | £26,712 |
| 2019/20 | £524K | £656K | -£132K | £10,077 |
Nat: 57%
£347K
catTeachingStaff (64%)
Nat: 2%
£120K
catAdminIT (22%)
Nat: 5%
£78K
catLearningResources (14%)
£9K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
Christian Malford CofE