Sample image
pill
title
subtitle
operatingMargin
+£131,000
inYearSurplusLabel
totalIncomeLabel£2,333,000
totalExpenditureLabel£2,202,000
perPupilLabel£5,460
perPupilBanner — inYearSurplusOf £131,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,460
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
92%
totalStaffCosts
+£131,000
revenueBalanceInYear
showMoreMetrics
£2.33M
totalIncomeDerived
£2.20M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£400
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.60M | £2.47M | +£131K | £5,750 |
| 2022/23 | £2.37M | £2.10M | +£268K | £5,232 |
| 2021/22 | £2.23M | £1.99M | +£247K | £4,945 |
| 2020/21 | £2.15M | £1.96M | +£193K | £4,765 |
| 2019/20 | £2.13M | £2.14M | -£12K | £4,715 |
Nat: 57%
£1.47M
catTeachingStaff (67%)
Nat: 2%
£442K
catAdminIT (20%)
£106K
catOther (5%)
Nat: 5%
£84K
catLearningResources (4%)
Nat: 2%
£65K
catEnergy (3%)
Nat: 12%
£32K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
Walsgrave Church of England