Sample image
pill
title
subtitle
operatingMargin
+£35,000
inYearSurplusLabel
totalIncomeLabel£1,307,000
totalExpenditureLabel£1,272,000
perPupilLabel£5,548
perPupilBanner — inYearSurplusOf £35,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,548
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£35,000
revenueBalanceInYear
showMoreMetrics
£1.31M
totalIncomeDerived
£1.27M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£668
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.42M | £1.39M | +£35K | £5,688 |
Nat: 57%
£948K
catTeachingStaff (75%)
Nat: 2%
£156K
catAdminIT (12%)
Nat: 5%
£80K
catLearningResources (6%)
Nat: 12%
£53K
catPremises (4%)
Nat: 2%
£29K
catEnergy (2%)
£6K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
St Martin's Church of England Infant