Sample image
pill
title
subtitle
operatingMargin
+£25,751
inYearSurplusLabel
totalIncomeLabel£886,591
totalExpenditureLabel£860,840
perPupilLabel£8,147
perPupilBanner — inYearSurplusOf £25,751
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,147
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£25,751
revenueBalanceInYear
showMoreMetrics
£887K
totalIncomeDerived
£861K
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£994
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.09M | £1.07M | +£26K | £8,344 |
| 2023/24 | £1.01M | £955K | +£58K | £7,732 |
| 2022/23 | £932K | £952K | -£20K | £7,117 |
| 2021/22 | £849K | £835K | +£13K | £6,480 |
| 2020/21 | £799K | £752K | +£47K | £6,101 |
Nat: 57%
£648K
catTeachingStaff (75%)
Nat: 2%
£80K
catAdminIT (9%)
Nat: 12%
£52K
catPremises (6%)
Nat: 5%
£37K
catLearningResources (4%)
£26K
catOther (3%)
Nat: 2%
£18K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
South Baddesley Church of England