Sample image
pill
title
subtitle
operatingMargin
£65,599
inYearDeficitLabel
totalIncomeLabel£1,169,885
totalExpenditureLabel£1,235,484
perPupilLabel£8,950
perPupilBanner — inYearDeficitOf £65,599
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,950
perPupilSpend
Nat: 57%
70%
teachingCosts
Nat: 75%
93%
totalStaffCosts
£65,599
revenueBalanceInYear
showMoreMetrics
£1.17M
totalIncomeDerived
£1.24M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£528
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.46M | £1.52M | -£66K | £8,564 |
| 2023/24 | £1.36M | £1.38M | -£22K | £7,995 |
| 2022/23 | £1.28M | £1.31M | -£26K | £7,556 |
| 2021/22 | £1.27M | £1.23M | +£38K | £7,464 |
| 2020/21 | £1.32M | £1.23M | +£91K | £7,751 |
Nat: 57%
£871K
catTeachingStaff (70%)
Nat: 2%
£160K
catAdminIT (13%)
£120K
catOther (10%)
Nat: 12%
£30K
catPremises (2%)
Nat: 5%
£29K
catLearningResources (2%)
Nat: 2%
£26K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
St Francis of Assisi Catholic