Sample image
pill
title
subtitle
operatingMargin
£92,000
inYearDeficitLabel
totalIncomeLabel£1,296,000
totalExpenditureLabel£1,388,000
perPupilLabel£7,238
perPupilBanner — inYearDeficitOf £92,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,238
perPupilSpend
Nat: 57%
62%
teachingCosts
Nat: 75%
82%
totalStaffCosts
£92,000
revenueBalanceInYear
showMoreMetrics
£1.30M
totalIncomeDerived
£1.39M
totalExpenditure
Nat: 11%
12%
premisesCosts
Nat: £1,260
£1,159
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.46M | £1.55M | -£92K | £6,808 |
| 2022/23 | £1.29M | £1.28M | +£11K | £6,047 |
| 2020/21 | £1.33M | £1.15M | +£182K | £6,201 |
| 2019/20 | £1.23M | £1.26M | -£32K | £5,724 |
Nat: 57%
£857K
catTeachingStaff (62%)
Nat: 2%
£212K
catAdminIT (15%)
Nat: 12%
£161K
catPremises (12%)
£71K
catOther (5%)
Nat: 5%
£68K
catLearningResources (5%)
Nat: 2%
£19K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
Farnborough Grange Nursery & Infant Community