Sample image
pill
title
subtitle
operatingMargin
+£12,000
inYearSurplusLabel
totalIncomeLabel£1,322,000
totalExpenditureLabel£1,310,000
perPupilLabel£6,731
perPupilBanner — inYearSurplusOf £12,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,731
perPupilSpend
Nat: 57%
60%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£12,000
revenueBalanceInYear
showMoreMetrics
£1.32M
totalIncomeDerived
£1.31M
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£915
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.44M | £1.43M | +£12K | £6,788 |
| 2022/23 | £1.31M | £1.37M | -£58K | £6,184 |
| 2021/22 | £1.27M | £1.24M | +£31K | £5,976 |
| 2020/21 | £1.17M | £1.24M | -£76K | £5,509 |
| 2019/20 | £1.21M | £1.16M | +£46K | £5,689 |
Nat: 57%
£788K
catTeachingStaff (60%)
Nat: 2%
£245K
catAdminIT (19%)
£112K
catOther (9%)
Nat: 12%
£86K
catPremises (7%)
Nat: 2%
£44K
catEnergy (3%)
Nat: 5%
£35K
catLearningResources (3%)
Nat: 2%
£0
catCatering (<1%)