Sample image
pill
title
subtitle
operatingMargin
£32,000
inYearDeficitLabel
totalIncomeLabel£335,000
totalExpenditureLabel£367,000
perPupilLabel£21,650
perPupilBanner — inYearDeficitOf £32,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£21,650
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£32,000
revenueBalanceInYear
showMoreMetrics
£335K
totalIncomeDerived
£367K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£1,650
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £401K | £433K | -£32K | £20,050 |
| 2022/23 | £653K | £329K | +£324K | £32,650 |
| 2021/22 | £417K | £349K | +£68K | £20,850 |
| 2020/21 | £450K | £502K | -£52K | £22,500 |
| 2019/20 | £459K | £441K | +£18K | £22,950 |
Nat: 57%
£294K
catTeachingStaff (80%)
Nat: 2%
£37K
catAdminIT (10%)
£13K
catOther (4%)
Nat: 2%
£9K
catEnergy (2%)
Nat: 12%
£8K
catPremises (2%)
Nat: 5%
£6K
catLearningResources (2%)
Nat: 2%
£0
catCatering (<1%)
