Sample image
pill
title
subtitle
operatingMargin
£911,000
inYearDeficitLabel
totalIncomeLabel£3,778,000
totalExpenditureLabel£4,689,000
perPupilLabel£7,133
perPupilBanner — inYearDeficitOf £911,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,133
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
87%
totalStaffCosts
£911,000
revenueBalanceInYear
showMoreMetrics
£3.78M
totalIncomeDerived
£4.69M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£827
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £4.52M | £5.43M | -£911K | £5,937 |
| 2022/23 | £2.36M | £1.99M | +£365K | £3,093 |
| 2021/22 | £5.00M | £4.36M | +£643K | £6,563 |
| 2020/21 | £4.58M | £4.26M | +£321K | £6,013 |
Nat: 57%
£3.45M
catTeachingStaff (74%)
Nat: 2%
£610K
catAdminIT (13%)
Nat: 2%
£311K
catEnergy (7%)
Nat: 5%
£193K
catLearningResources (4%)
Nat: 12%
£120K
catPremises (3%)
£6K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
St Regis Church of England