Sample image
pill
title
subtitle
operatingMargin
+£100,000
inYearSurplusLabel
totalIncomeLabel£2,332,000
totalExpenditureLabel£2,232,000
perPupilLabel£6,022
perPupilBanner — inYearSurplusOf £100,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,022
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£100,000
revenueBalanceInYear
showMoreMetrics
£2.33M
totalIncomeDerived
£2.23M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£363
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.54M | £2.44M | +£100K | £6,269 |
| 2022/23 | £2.36M | £2.22M | +£144K | £5,835 |
| 2021/22 | £2.25M | £2.13M | +£117K | £5,558 |
| 2020/21 | £2.10M | £2.17M | -£74K | £5,188 |
| 2019/20 | £2.12M | £2.16M | -£44K | £5,222 |
Nat: 57%
£1.65M
catTeachingStaff (74%)
Nat: 2%
£367K
catAdminIT (16%)
Nat: 5%
£75K
catLearningResources (3%)
£75K
catOther (3%)
Nat: 2%
£45K
catEnergy (2%)
Nat: 12%
£18K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
