Sample image
pill
title
subtitle
operatingMargin
+£57,348
inYearSurplusLabel
totalIncomeLabel£2,307,934
totalExpenditureLabel£2,250,586
perPupilLabel£59,355
perPupilBanner — inYearSurplusOf £57,348
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£59,355
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£57,348
revenueBalanceInYear
showMoreMetrics
£2.31M
totalIncomeDerived
£2.25M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£7,778
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.49M | £2.43M | +£57K | £60,754 |
| 2023/24 | £2.29M | £2.29M | +£3K | £55,845 |
| 2022/23 | £2.18M | £2.28M | -£104K | £53,058 |
| 2021/22 | £2.13M | £2.13M | +£3K | £51,935 |
| 2020/21 | £2.18M | £2.01M | +£171K | £53,262 |
Nat: 57%
£1.51M
catTeachingStaff (67%)
Nat: 2%
£301K
catAdminIT (13%)
£151K
catOther (7%)
Nat: 5%
£139K
catLearningResources (6%)
Nat: 12%
£114K
catPremises (5%)
Nat: 2%
£34K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
South Somerset Partnership