{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£9,543
inYearSurplusLabel
totalIncomeLabel£889,007
totalExpenditureLabel£879,464
perPupilLabel£6,675
perPupilBanner — inYearSurplusOf £9,543
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,675
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£9,543
revenueBalanceInYear
showMoreMetrics
£889K
totalIncomeDerived
£879K
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£621
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £997K | £988K | +£10K | £6,740 |
| 2023/24 | £926K | £970K | -£44K | £6,257 |
| 2022/23 | £936K | £988K | -£52K | £6,325 |
| 2021/22 | £925K | £977K | -£52K | £6,249 |
| 2020/21 | £1.01M | £907K | +£106K | £6,849 |
Nat: 57%
£631K
catTeachingStaff (72%)
Nat: 2%
£157K
catAdminIT (18%)
Nat: 5%
£49K
catLearningResources (6%)
Nat: 2%
£19K
catEnergy (2%)
£12K
catOther (1%)
Nat: 12%
£11K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)