Sample image
pill
title
subtitle
operatingMargin
+£314,000
inYearSurplusLabel
totalIncomeLabel£3,200,000
totalExpenditureLabel£2,886,000
perPupilLabel£6,192
perPupilBanner — inYearSurplusOf £314,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,192
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£314,000
revenueBalanceInYear
showMoreMetrics
£3.20M
totalIncomeDerived
£2.89M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£564
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.41M | £3.10M | +£314K | £6,820 |
| 2022/23 | £3.41M | £3.21M | +£201K | £6,828 |
| 2021/22 | £2.90M | £2.79M | +£110K | £5,802 |
| 2020/21 | £2.75M | £2.68M | +£77K | £5,508 |
| 2019/20 | £2.93M | £2.84M | +£93K | £5,858 |
Nat: 57%
£2.39M
catTeachingStaff (83%)
Nat: 2%
£198K
catAdminIT (7%)
Nat: 5%
£112K
catLearningResources (4%)
Nat: 12%
£111K
catPremises (4%)
Nat: 2%
£59K
catEnergy (2%)
£18K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
