Sample image
pill
title
subtitle
operatingMargin
£47,606
inYearDeficitLabel
totalIncomeLabel£568,449
totalExpenditureLabel£616,055
perPupilLabel£9,619
perPupilBanner — inYearDeficitOf £47,606
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,619
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£47,606
revenueBalanceInYear
showMoreMetrics
£568K
totalIncomeDerived
£616K
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£1,061
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £703K | £750K | -£48K | £9,009 |
| 2023/24 | £699K | £687K | +£12K | £8,962 |
| 2022/23 | £607K | £602K | +£5K | £7,787 |
| 2021/22 | £561K | £571K | -£10K | £7,188 |
| 2020/21 | £491K | £482K | +£9K | £6,291 |
Nat: 57%
£410K
catTeachingStaff (67%)
Nat: 2%
£123K
catAdminIT (20%)
Nat: 12%
£31K
catPremises (5%)
Nat: 5%
£20K
catLearningResources (3%)
£17K
catOther (3%)
Nat: 2%
£15K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)