Sample image
pill
title
subtitle
operatingMargin
+£50,000
inYearSurplusLabel
totalIncomeLabel£6,786,000
totalExpenditureLabel£6,736,000
perPupilLabel£6,619
perPupilBanner — inYearSurplusOf £50,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,619
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£50,000
revenueBalanceInYear
showMoreMetrics
£6.79M
totalIncomeDerived
£6.74M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£860
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £7.42M | £7.37M | +£50K | £6,664 |
| 2022/23 | £7.17M | £6.53M | +£638K | £6,444 |
| 2021/22 | £6.45M | £5.97M | +£481K | £5,797 |
| 2020/21 | £5.97M | £5.47M | +£499K | £5,360 |
| 2019/20 | £5.67M | £5.91M | -£238K | £5,096 |
Nat: 57%
£4.89M
catTeachingStaff (73%)
Nat: 2%
£885K
catAdminIT (13%)
Nat: 5%
£482K
catLearningResources (7%)
Nat: 2%
£289K
catEnergy (4%)
Nat: 12%
£102K
catPremises (2%)
£90K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
King Edward VI Camp Hill