Sample image
pill
title
subtitle
operatingMargin
+£64,406
inYearSurplusLabel
totalIncomeLabel£2,599,250
totalExpenditureLabel£2,534,844
perPupilLabel£6,717
perPupilBanner — inYearSurplusOf £64,406
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,717
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£64,406
revenueBalanceInYear
showMoreMetrics
£2.60M
totalIncomeDerived
£2.53M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£759
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.93M | £2.87M | +£64K | £6,868 |
| 2023/24 | £2.70M | £2.69M | +£883 | £6,312 |
| 2022/23 | £2.52M | £2.53M | -£8K | £5,909 |
| 2021/22 | £2.47M | £2.35M | +£113K | £5,776 |
| 2020/21 | £2.21M | £2.25M | -£44K | £5,176 |
Nat: 57%
£1.98M
catTeachingStaff (78%)
Nat: 2%
£233K
catAdminIT (9%)
Nat: 5%
£117K
catLearningResources (5%)
Nat: 12%
£115K
catPremises (5%)
Nat: 2%
£65K
catEnergy (3%)
£26K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)