{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£149,000
inYearSurplusLabel
totalIncomeLabel£939,000
totalExpenditureLabel£790,000
perPupilLabel£5,023
perPupilBanner — inYearSurplusOf £149,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,023
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
96%
totalStaffCosts
+£149,000
revenueBalanceInYear
showMoreMetrics
£939K
totalIncomeDerived
£790K
totalExpenditure
Nat: £1,260
£175
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.04M | £889K | +£149K | £5,864 |
| 2022/23 | £942K | £694K | +£248K | £5,322 |
| 2021/22 | £1.09M | £777K | +£315K | £6,169 |
| 2020/21 | £432K | £433K | -£1K | £2,441 |
Nat: 57%
£625K
catTeachingStaff (79%)
£72K
catOther (9%)
Nat: 2%
£69K
catAdminIT (9%)
Nat: 5%
£24K
catLearningResources (3%)
Nat: 2%
£0
catCatering (<1%)