Sample image
pill
title
subtitle
operatingMargin
+£4,292
inYearSurplusLabel
totalIncomeLabel£1,331,772
totalExpenditureLabel£1,327,480
perPupilLabel£7,362
perPupilBanner — inYearSurplusOf £4,292
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,362
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£4,292
revenueBalanceInYear
showMoreMetrics
£1.33M
totalIncomeDerived
£1.33M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£578
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.48M | £1.48M | +£4K | £7,384 |
| 2023/24 | £1.32M | £1.33M | -£4K | £6,589 |
| 2022/23 | £1.19M | £1.19M | -£9K | £5,902 |
| 2021/22 | £1.08M | £1.11M | -£24K | £5,395 |
| 2020/21 | £1.04M | £1.01M | +£28K | £5,155 |
Nat: 57%
£1.06M
catTeachingStaff (80%)
Nat: 2%
£151K
catAdminIT (11%)
Nat: 5%
£46K
catLearningResources (3%)
Nat: 12%
£36K
catPremises (3%)
Nat: 2%
£21K
catEnergy (2%)
£13K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
St Thomas of Canterbury Catholic