Sample image
pill
title
subtitle
operatingMargin
+£11,684
inYearSurplusLabel
totalIncomeLabel£393,611
totalExpenditureLabel£381,927
perPupilLabel£10,230
perPupilBanner — inYearSurplusOf £11,684
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£10,230
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£11,684
revenueBalanceInYear
showMoreMetrics
£394K
totalIncomeDerived
£382K
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£1,044
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £452K | £440K | +£12K | £10,502 |
| 2023/24 | £416K | £435K | -£19K | £9,668 |
| 2022/23 | £342K | £360K | -£18K | £7,959 |
| 2021/22 | £328K | £339K | -£12K | £7,618 |
| 2020/21 | £339K | £305K | +£34K | £7,886 |
Nat: 57%
£267K
catTeachingStaff (70%)
Nat: 2%
£70K
catAdminIT (18%)
£14K
catOther (4%)
Nat: 12%
£13K
catPremises (3%)
Nat: 5%
£11K
catLearningResources (3%)
Nat: 2%
£7K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Lockington Church of England Voluntary Controlled