{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£147,000
inYearSurplusLabel
totalIncomeLabel£838,000
totalExpenditureLabel£691,000
perPupilLabel£2,169
perPupilBanner — inYearSurplusOf £147,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£2,169
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
97%
totalStaffCosts
+£147,000
revenueBalanceInYear
showMoreMetrics
£838K
totalIncomeDerived
£691K
totalExpenditure
Nat: 11%
0%
premisesCosts
Nat: £1,260
£73
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £865K | £718K | +£147K | £2,613 |
| 2022/23 | £2.33M | £2.34M | -£14K | £7,036 |
| 2021/22 | £2.40M | £2.17M | +£234K | £7,254 |
| 2020/21 | £2.33M | £2.21M | +£127K | £7,048 |
| 2019/20 | £2.30M | £2.17M | +£135K | £6,958 |
Nat: 57%
£574K
catTeachingStaff (83%)
Nat: 2%
£59K
catAdminIT (9%)
£33K
catOther (5%)
Nat: 5%
£20K
catLearningResources (3%)
Nat: 2%
£4K
catEnergy (1%)
Nat: 12%
£1K
catPremises (<1%)
Nat: 2%
£0
catCatering (<1%)