Sample image
pill
title
subtitle
operatingMargin
£31,086
inYearDeficitLabel
totalIncomeLabel£1,843,380
totalExpenditureLabel£1,874,466
perPupilLabel£5,796
perPupilBanner — inYearDeficitOf £31,086
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,796
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
86%
totalStaffCosts
£31,086
revenueBalanceInYear
showMoreMetrics
£1.84M
totalIncomeDerived
£1.87M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£715
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.06M | £2.09M | -£31K | £5,710 |
| 2023/24 | £1.99M | £1.90M | +£84K | £5,506 |
| 2022/23 | £1.88M | £1.93M | -£45K | £5,213 |
| 2021/22 | £1.79M | £1.77M | +£14K | £4,949 |
| 2020/21 | £1.62M | £1.56M | +£59K | £4,494 |
Nat: 57%
£1.37M
catTeachingStaff (73%)
Nat: 2%
£242K
catAdminIT (13%)
Nat: 5%
£130K
catLearningResources (7%)
Nat: 12%
£65K
catPremises (3%)
£46K
catOther (2%)
Nat: 2%
£21K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
