Sample image
pill
title
subtitle
operatingMargin
£29,000
inYearDeficitLabel
totalIncomeLabel£4,982,000
totalExpenditureLabel£5,011,000
perPupilLabel£7,209
perPupilBanner — inYearDeficitOf £29,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,209
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
88%
totalStaffCosts
£29,000
revenueBalanceInYear
showMoreMetrics
£4.98M
totalIncomeDerived
£5.01M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£830
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £5.36M | £5.39M | -£29K | £7,170 |
| 2022/23 | £5.17M | £4.81M | +£364K | £6,916 |
| 2021/22 | £4.94M | £4.42M | +£520K | £6,602 |
| 2020/21 | £4.87M | £4.72M | +£150K | £6,511 |
| 2019/20 | £4.58M | £4.28M | +£298K | £6,122 |
Nat: 57%
£3.59M
catTeachingStaff (72%)
Nat: 2%
£551K
catAdminIT (11%)
£351K
catOther (7%)
Nat: 5%
£203K
catLearningResources (4%)
Nat: 12%
£193K
catPremises (4%)
Nat: 2%
£120K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
