Sample image
pill
title
subtitle
operatingMargin
£2,000
inYearDeficitLabel
totalIncomeLabel£2,135,000
totalExpenditureLabel£2,137,000
perPupilLabel£5,483
perPupilBanner — inYearDeficitOf £2,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,483
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
94%
totalStaffCosts
£2,000
revenueBalanceInYear
showMoreMetrics
£2.13M
totalIncomeDerived
£2.14M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£298
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.43M | £2.43M | -£2K | £5,479 |
| 2022/23 | £2.36M | £2.28M | +£86K | £5,334 |
| 2021/22 | £2.23M | £2.09M | +£146K | £5,038 |
| 2020/21 | £877K | £794K | +£83K | £1,980 |
Nat: 57%
£1.70M
catTeachingStaff (80%)
Nat: 2%
£292K
catAdminIT (14%)
Nat: 2%
£59K
catEnergy (3%)
Nat: 5%
£51K
catLearningResources (2%)
Nat: 12%
£22K
catPremises (1%)
£10K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
Our Lady of the Wayside Catholic