Sample image
pill
title
subtitle
operatingMargin
+£181,000
inYearSurplusLabel
totalIncomeLabel£1,817,000
totalExpenditureLabel£1,636,000
perPupilLabel£5,688
perPupilBanner — inYearSurplusOf £181,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,688
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
94%
totalStaffCosts
+£181,000
revenueBalanceInYear
showMoreMetrics
£1.82M
totalIncomeDerived
£1.64M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£315
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.02M | £1.84M | +£181K | £6,247 |
| 2022/23 | £1.05M | £987K | +£62K | £3,238 |
| 2021/22 | £1.70M | £1.66M | +£39K | £5,253 |
| 2020/21 | £1.65M | £1.66M | -£13K | £5,090 |
Nat: 57%
£1.23M
catTeachingStaff (75%)
Nat: 2%
£173K
catAdminIT (11%)
£128K
catOther (8%)
Nat: 5%
£46K
catLearningResources (3%)
Nat: 12%
£29K
catPremises (2%)
Nat: 2%
£26K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)