Sample image
pill
title
subtitle
operatingMargin
£613,000
inYearDeficitLabel
totalIncomeLabel£6,110,000
totalExpenditureLabel£6,723,000
perPupilLabel£6,936
perPupilBanner — inYearDeficitOf £613,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,936
perPupilSpend
Nat: 57%
60%
teachingCosts
Nat: 75%
83%
totalStaffCosts
£613,000
revenueBalanceInYear
showMoreMetrics
£6.11M
totalIncomeDerived
£6.72M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,103
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £6.59M | £7.20M | -£613K | £6,346 |
| 2022/23 | £6.16M | £6.09M | +£67K | £5,935 |
| 2021/22 | £5.34M | £5.30M | +£38K | £5,147 |
| 2020/21 | £5.08M | £4.86M | +£220K | £4,890 |
| 2019/20 | £4.64M | £4.52M | +£121K | £4,472 |
Nat: 57%
£4.02M
catTeachingStaff (60%)
Nat: 2%
£1.56M
catAdminIT (23%)
Nat: 5%
£682K
catLearningResources (10%)
Nat: 12%
£236K
catPremises (4%)
Nat: 2%
£155K
catEnergy (2%)
£72K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)