Sample image
pill
title
subtitle
operatingMargin
+£46,121
inYearSurplusLabel
totalIncomeLabel£678,396
totalExpenditureLabel£632,275
perPupilLabel£6,784
perPupilBanner — inYearSurplusOf £46,121
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,784
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£46,121
revenueBalanceInYear
showMoreMetrics
£678K
totalIncomeDerived
£632K
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£680
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £799K | £753K | +£46K | £7,200 |
| 2023/24 | £711K | £717K | -£6K | £6,403 |
| 2022/23 | £566K | £623K | -£57K | £5,099 |
| 2021/22 | £554K | £527K | +£27K | £4,990 |
| 2020/21 | £438K | £433K | +£5K | £3,945 |
Nat: 57%
£527K
catTeachingStaff (83%)
Nat: 2%
£30K
catAdminIT (5%)
Nat: 12%
£29K
catPremises (5%)
Nat: 5%
£23K
catLearningResources (4%)
Nat: 2%
£14K
catEnergy (2%)
£10K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
