Sample image
pill
title
subtitle
operatingMargin
£152,000
inYearDeficitLabel
totalIncomeLabel£1,988,000
totalExpenditureLabel£2,140,000
perPupilLabel£5,179
perPupilBanner — inYearDeficitOf £152,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,179
perPupilSpend
Nat: 57%
82%
teachingCosts
Nat: 75%
91%
totalStaffCosts
£152,000
revenueBalanceInYear
showMoreMetrics
£1.99M
totalIncomeDerived
£2.14M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£419
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.27M | £2.42M | -£152K | £4,855 |
| 2022/23 | £2.32M | £2.10M | +£224K | £4,959 |
| 2021/22 | £2.17M | £1.87M | +£297K | £4,628 |
| 2020/21 | £2.07M | £1.77M | +£303K | £4,425 |
| 2019/20 | £1.93M | £1.63M | +£304K | £4,122 |
Nat: 57%
£1.75M
catTeachingStaff (82%)
Nat: 2%
£181K
catAdminIT (8%)
Nat: 5%
£91K
catLearningResources (4%)
Nat: 12%
£64K
catPremises (3%)
Nat: 2%
£35K
catEnergy (2%)
£16K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
