{nav.sampleImage}
pill
title
subtitle
operatingMargin
£19,393
inYearDeficitLabel
totalIncomeLabel£2,678,779
totalExpenditureLabel£2,698,172
perPupilLabel£6,486
perPupilBanner — inYearDeficitOf £19,393
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,486
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£19,393
revenueBalanceInYear
showMoreMetrics
£2.68M
totalIncomeDerived
£2.70M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£754
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.98M | £3.00M | -£19K | £6,444 |
| 2023/24 | £2.76M | £2.76M | +£2K | £5,968 |
| 2022/23 | £2.64M | £2.67M | -£25K | £5,716 |
| 2021/22 | £2.45M | £2.44M | +£18K | £5,313 |
| 2020/21 | £2.31M | £2.16M | +£150K | £4,991 |
Nat: 57%
£2.00M
catTeachingStaff (74%)
Nat: 2%
£346K
catAdminIT (13%)
Nat: 5%
£162K
catLearningResources (6%)
Nat: 12%
£89K
catPremises (3%)
£72K
catOther (3%)
Nat: 2%
£30K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
