Sample image
pill
title
subtitle
operatingMargin
+£41,000
inYearSurplusLabel
totalIncomeLabel£5,721,000
totalExpenditureLabel£5,680,000
perPupilLabel£9,004
perPupilBanner — inYearSurplusOf £41,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,004
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
84%
totalStaffCosts
+£41,000
revenueBalanceInYear
showMoreMetrics
£5.72M
totalIncomeDerived
£5.68M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£1,285
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £6.50M | £6.46M | +£41K | £9,061 |
| 2022/23 | £6.01M | £5.64M | +£372K | £8,379 |
| 2021/22 | £5.31M | £5.54M | -£231K | £7,409 |
| 2020/21 | £5.10M | £5.31M | -£213K | £7,114 |
| 2019/20 | £4.86M | £4.73M | +£122K | £6,773 |
Nat: 57%
£4.15M
catTeachingStaff (73%)
Nat: 2%
£612K
catAdminIT (11%)
Nat: 12%
£315K
catPremises (6%)
Nat: 2%
£253K
catEnergy (4%)
Nat: 5%
£217K
catLearningResources (4%)
£136K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)