Sample image
pill
title
subtitle
operatingMargin
+£51,000
inYearSurplusLabel
totalIncomeLabel£146,000
totalExpenditureLabel£95,000
perPupilLabel£1,297
perPupilBanner — inYearSurplusOf £51,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£1,297
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
96%
totalStaffCosts
+£51,000
revenueBalanceInYear
showMoreMetrics
£146K
totalIncomeDerived
£95K
totalExpenditure
Nat: £1,260
£54
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £147K | £96K | +£51K | £1,986 |
| 2022/23 | £912K | £982K | -£71K | £12,320 |
| 2021/22 | £973K | £939K | +£34K | £13,148 |
| 2020/21 | £1.05M | £969K | +£85K | £14,247 |
Nat: 57%
£71K
catTeachingStaff (75%)
Nat: 2%
£19K
catAdminIT (20%)
Nat: 5%
£4K
catLearningResources (4%)
£1K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
