Sample image
pill
title
subtitle
operatingMargin
+£68,000
inYearSurplusLabel
totalIncomeLabel£1,120,000
totalExpenditureLabel£1,052,000
perPupilLabel£5,183
perPupilBanner — inYearSurplusOf £68,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,183
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£68,000
revenueBalanceInYear
showMoreMetrics
£1.12M
totalIncomeDerived
£1.05M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£573
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.32M | £1.25M | +£68K | £5,465 |
| 2022/23 | £1.31M | £1.29M | +£24K | £5,444 |
| 2021/22 | £363K | £373K | -£10K | £1,506 |
| 2020/21 | £1.11M | £1.08M | +£39K | £4,623 |
Nat: 57%
£747K
catTeachingStaff (71%)
Nat: 2%
£152K
catAdminIT (14%)
Nat: 12%
£63K
catPremises (6%)
Nat: 5%
£39K
catLearningResources (4%)
Nat: 2%
£32K
catEnergy (3%)
£19K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)