Sample image
pill
title
subtitle
operatingMargin
+£50,000
inYearSurplusLabel
totalIncomeLabel£566,000
totalExpenditureLabel£516,000
perPupilLabel£6,062
perPupilBanner — inYearSurplusOf £50,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,062
perPupilSpend
Nat: 57%
65%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£50,000
revenueBalanceInYear
showMoreMetrics
£566K
totalIncomeDerived
£516K
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£742
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £638K | £588K | +£50K | £6,577 |
| 2022/23 | £618K | £602K | +£16K | £6,371 |
| 2021/22 | £562K | £540K | +£22K | £5,794 |
| 2020/21 | £536K | £520K | +£16K | £5,526 |
| 2019/20 | £522K | £501K | +£21K | £5,381 |
Nat: 57%
£337K
catTeachingStaff (65%)
Nat: 2%
£65K
catAdminIT (13%)
£48K
catOther (9%)
Nat: 5%
£42K
catLearningResources (8%)
Nat: 12%
£13K
catPremises (3%)
Nat: 2%
£11K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)