Sample image
pill
title
subtitle
operatingMargin
£8,272
inYearDeficitLabel
totalIncomeLabel£299,133
totalExpenditureLabel£307,405
perPupilLabel£16,375
perPupilBanner — inYearDeficitOf £8,272
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£16,375
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
92%
totalStaffCosts
£8,272
revenueBalanceInYear
showMoreMetrics
£299K
totalIncomeDerived
£307K
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£1,161
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £352K | £360K | -£8K | £15,999 |
| 2023/24 | £311K | £337K | -£26K | £14,124 |
| 2022/23 | £279K | £328K | -£49K | £12,687 |
| 2021/22 | £269K | £296K | -£27K | £12,234 |
| 2020/21 | £370K | £263K | +£107K | £16,815 |
Nat: 57%
£242K
catTeachingStaff (79%)
Nat: 2%
£28K
catAdminIT (9%)
£14K
catOther (5%)
Nat: 12%
£11K
catPremises (3%)
Nat: 2%
£8K
catEnergy (3%)
Nat: 5%
£4K
catLearningResources (1%)
Nat: 2%
£0
catCatering (<1%)
Upholland Roby Mill CofE Voluntary Aided