Sample image
pill
title
subtitle
operatingMargin
£3,669
inYearDeficitLabel
totalIncomeLabel£1,189,677
totalExpenditureLabel£1,193,346
perPupilLabel£7,909
perPupilBanner — inYearDeficitOf £3,669
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,909
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
88%
totalStaffCosts
£3,669
revenueBalanceInYear
showMoreMetrics
£1.19M
totalIncomeDerived
£1.19M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£806
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.37M | £1.38M | -£4K | £7,888 |
| 2023/24 | £1.41M | £1.42M | -£8K | £8,113 |
| 2022/23 | £1.37M | £1.28M | +£94K | £7,885 |
| 2021/22 | £1.38M | £1.38M | -£695 | £7,914 |
| 2020/21 | £1.50M | £1.44M | +£62K | £8,639 |
Nat: 57%
£834K
catTeachingStaff (70%)
Nat: 2%
£191K
catAdminIT (16%)
Nat: 12%
£63K
catPremises (5%)
Nat: 5%
£48K
catLearningResources (4%)
£36K
catOther (3%)
Nat: 2%
£21K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)