Sample image
pill
title
subtitle
operatingMargin
£61,479
inYearDeficitLabel
totalIncomeLabel£1,191,835
totalExpenditureLabel£1,253,314
perPupilLabel£8,266
perPupilBanner — inYearDeficitOf £61,479
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,266
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£61,479
revenueBalanceInYear
showMoreMetrics
£1.19M
totalIncomeDerived
£1.25M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£593
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.47M | £1.53M | -£61K | £7,934 |
| 2023/24 | £1.37M | £1.42M | -£47K | £7,406 |
| 2022/23 | £1.26M | £1.23M | +£25K | £6,792 |
| 2021/22 | £1.17M | £1.15M | +£13K | £6,305 |
| 2020/21 | £1.10M | £1.05M | +£57K | £5,955 |
Nat: 57%
£907K
catTeachingStaff (72%)
Nat: 2%
£236K
catAdminIT (19%)
Nat: 5%
£40K
catLearningResources (3%)
Nat: 12%
£40K
catPremises (3%)
Nat: 2%
£24K
catEnergy (2%)
£5K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
