{nav.sampleImage}
pill
title
subtitle
operatingMargin
+£2,000
inYearSurplusLabel
totalIncomeLabel£1,098,000
totalExpenditureLabel£1,096,000
perPupilLabel£6,310
perPupilBanner — inYearSurplusOf £2,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,310
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£2,000
revenueBalanceInYear
showMoreMetrics
£1.10M
totalIncomeDerived
£1.10M
totalExpenditure
Nat: 11%
9%
premisesCosts
Nat: £1,260
£800
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.33M | £1.32M | +£2K | £6,319 |
| 2022/23 | £1.20M | £1.19M | +£7K | £5,695 |
| 2021/22 | £1.05M | £1.02M | +£24K | £4,995 |
| 2020/21 | £1.05M | £1.04M | +£12K | £5,019 |
Nat: 57%
£841K
catTeachingStaff (77%)
Nat: 12%
£98K
catPremises (9%)
Nat: 2%
£80K
catAdminIT (7%)
Nat: 5%
£43K
catLearningResources (4%)
Nat: 2%
£27K
catEnergy (2%)
£7K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
St Teresa's Catholic