{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£59,000
inYearSurplusLabel
totalIncomeLabel£1,438,000
totalExpenditureLabel£1,379,000
perPupilLabel£3,834
perPupilBanner — inYearSurplusOf £59,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£3,834
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
92%
totalStaffCosts
+£59,000
revenueBalanceInYear
showMoreMetrics
£1.44M
totalIncomeDerived
£1.38M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£285
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.54M | £1.48M | +£59K | £3,987 |
| 2022/23 | £2.21M | £2.23M | -£26K | £5,720 |
| 2021/22 | £2.11M | £2.16M | -£51K | £5,456 |
| 2020/21 | £1.92M | £1.82M | +£94K | £4,967 |
Nat: 57%
£975K
catTeachingStaff (71%)
Nat: 2%
£276K
catAdminIT (20%)
Nat: 5%
£61K
catLearningResources (4%)
Nat: 12%
£25K
catPremises (2%)
£23K
catOther (2%)
Nat: 2%
£19K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
