Sample image
pill
title
subtitle
operatingMargin
£226,260
inYearDeficitLabel
totalIncomeLabel£7,812,421
totalExpenditureLabel£8,038,681
perPupilLabel£7,803
perPupilBanner — inYearDeficitOf £226,260
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,803
perPupilSpend
Nat: 57%
66%
teachingCosts
Nat: 75%
78%
totalStaffCosts
£226,260
revenueBalanceInYear
showMoreMetrics
£7.81M
totalIncomeDerived
£8.04M
totalExpenditure
Nat: 11%
10%
premisesCosts
Nat: £1,260
£1,597
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £8.46M | £8.68M | -£226K | £7,599 |
| 2023/24 | £7.81M | £7.64M | +£163K | £7,013 |
| 2022/23 | £7.15M | £7.32M | -£170K | £6,427 |
| 2021/22 | £6.71M | £6.54M | +£170K | £6,031 |
| 2020/21 | £6.39M | £5.86M | +£530K | £5,744 |
Nat: 57%
£5.29M
catTeachingStaff (66%)
Nat: 2%
£853K
catAdminIT (11%)
Nat: 12%
£816K
catPremises (10%)
Nat: 5%
£484K
catLearningResources (6%)
£302K
catOther (4%)
Nat: 2%
£291K
catEnergy (4%)
Nat: 2%
£0
catCatering (<1%)
St Francis of Assisi Catholic