Sample image
pill
title
subtitle
operatingMargin
+£148,000
inYearSurplusLabel
totalIncomeLabel£1,552,000
totalExpenditureLabel£1,404,000
perPupilLabel£6,387
perPupilBanner — inYearSurplusOf £148,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,387
perPupilSpend
Nat: 57%
55%
teachingCosts
Nat: 75%
82%
totalStaffCosts
+£148,000
revenueBalanceInYear
showMoreMetrics
£1.55M
totalIncomeDerived
£1.40M
totalExpenditure
Nat: 11%
11%
premisesCosts
Nat: £1,260
£1,020
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.76M | £1.62M | +£148K | £6,972 |
| 2022/23 | £1.53M | £1.28M | +£247K | £6,043 |
| 2021/22 | £1.27M | £1.17M | +£100K | £5,012 |
| 2020/21 | £1.03M | £1.02M | +£14K | £4,071 |
| 2019/20 | £928K | £914K | +£14K | £3,668 |
Nat: 57%
£779K
catTeachingStaff (55%)
Nat: 2%
£367K
catAdminIT (26%)
Nat: 12%
£151K
catPremises (11%)
Nat: 2%
£53K
catEnergy (4%)
Nat: 5%
£46K
catLearningResources (3%)
£8K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)