Sample image
pill
title
subtitle
operatingMargin
+£965,000
inYearSurplusLabel
totalIncomeLabel£8,731,000
totalExpenditureLabel£7,766,000
perPupilLabel£6,895
perPupilBanner — inYearSurplusOf £965,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,895
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£965,000
revenueBalanceInYear
showMoreMetrics
£8.73M
totalIncomeDerived
£7.77M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£701
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £9.42M | £8.45M | +£965K | £7,682 |
| 2022/23 | £9.08M | £7.84M | +£1.24M | £7,407 |
| 2021/22 | £8.08M | £7.13M | +£947K | £6,592 |
| 2020/21 | £8.03M | £7.01M | +£1.02M | £6,551 |
| 2019/20 | £7.31M | £6.45M | +£861K | £5,965 |
Nat: 57%
£5.38M
catTeachingStaff (69%)
Nat: 2%
£1.11M
catAdminIT (14%)
Nat: 5%
£459K
catLearningResources (6%)
£434K
catOther (6%)
Nat: 2%
£282K
catEnergy (4%)
Nat: 12%
£98K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
