Sample image
pill
title
subtitle
operatingMargin
£45,886
inYearDeficitLabel
totalIncomeLabel£1,632,762
totalExpenditureLabel£1,678,648
perPupilLabel£6,127
perPupilBanner — inYearDeficitOf £45,886
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,127
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
84%
totalStaffCosts
£45,886
revenueBalanceInYear
showMoreMetrics
£1.63M
totalIncomeDerived
£1.68M
totalExpenditure
Nat: 11%
8%
premisesCosts
Nat: £1,260
£833
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.88M | £1.92M | -£46K | £5,981 |
| 2023/24 | £1.73M | £1.72M | +£12K | £5,517 |
| 2022/23 | £1.67M | £1.76M | -£92K | £5,324 |
| 2021/22 | £1.59M | £1.51M | +£78K | £5,055 |
| 2020/21 | £1.43M | £1.41M | +£22K | £4,545 |
Nat: 57%
£1.23M
catTeachingStaff (74%)
Nat: 12%
£141K
catPremises (8%)
£137K
catOther (8%)
Nat: 2%
£84K
catAdminIT (5%)
Nat: 5%
£58K
catLearningResources (3%)
Nat: 2%
£24K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
