Sample image
pill
title
subtitle
operatingMargin
£15,269
inYearDeficitLabel
totalIncomeLabel£807,932
totalExpenditureLabel£823,201
perPupilLabel£5,812
perPupilBanner — inYearDeficitOf £15,269
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,812
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£15,269
revenueBalanceInYear
showMoreMetrics
£808K
totalIncomeDerived
£823K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£668
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £926K | £942K | -£15K | £5,717 |
| 2023/24 | £856K | £844K | +£12K | £5,284 |
| 2022/23 | £839K | £855K | -£17K | £5,177 |
| 2021/22 | £771K | £780K | -£8K | £4,762 |
| 2020/21 | £731K | £680K | +£52K | £4,515 |
Nat: 57%
£635K
catTeachingStaff (77%)
Nat: 2%
£80K
catAdminIT (10%)
Nat: 5%
£43K
catLearningResources (5%)
Nat: 12%
£36K
catPremises (4%)
Nat: 2%
£19K
catEnergy (2%)
£9K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)