Sample image
pill
title
subtitle
operatingMargin
£7,027
inYearDeficitLabel
totalIncomeLabel£1,952,204
totalExpenditureLabel£1,959,231
perPupilLabel£8,851
perPupilBanner — inYearDeficitOf £7,027
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,851
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£7,027
revenueBalanceInYear
showMoreMetrics
£1.95M
totalIncomeDerived
£1.96M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£665
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.36M | £2.36M | -£7K | £8,825 |
| 2023/24 | £2.14M | £2.16M | -£20K | £8,032 |
| 2022/23 | £1.84M | £1.90M | -£62K | £6,896 |
| 2021/22 | £1.70M | £1.72M | -£23K | £6,370 |
| 2020/21 | £1.76M | £1.62M | +£131K | £6,575 |
Nat: 57%
£1.55M
catTeachingStaff (79%)
Nat: 2%
£185K
catAdminIT (9%)
Nat: 5%
£71K
catLearningResources (4%)
£69K
catOther (4%)
Nat: 2%
£50K
catEnergy (3%)
Nat: 12%
£36K
catPremises (2%)
Nat: 2%
£0
catCatering (<1%)
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