Sample image
pill
title
subtitle
operatingMargin
+£123,000
inYearSurplusLabel
totalIncomeLabel£718,000
totalExpenditureLabel£595,000
perPupilLabel£5,956
perPupilBanner — inYearSurplusOf £123,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,956
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£123,000
revenueBalanceInYear
showMoreMetrics
£718K
totalIncomeDerived
£595K
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£451
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £796K | £673K | +£123K | £7,044 |
| 2022/23 | £785K | £663K | +£122K | £6,947 |
| 2021/22 | £670K | £609K | +£61K | £5,929 |
| 2020/21 | £643K | £572K | +£71K | £5,690 |
| 2019/20 | £660K | £540K | +£120K | £5,841 |
Nat: 57%
£470K
catTeachingStaff (79%)
Nat: 2%
£74K
catAdminIT (12%)
Nat: 2%
£23K
catEnergy (4%)
Nat: 5%
£20K
catLearningResources (3%)
Nat: 12%
£8K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
The Richard Crosse CofE