Sample image
pill
title
subtitle
operatingMargin
+£17,000
inYearSurplusLabel
totalIncomeLabel£717,000
totalExpenditureLabel£700,000
perPupilLabel£7,294
perPupilBanner — inYearSurplusOf £17,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,294
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£17,000
revenueBalanceInYear
showMoreMetrics
£717K
totalIncomeDerived
£700K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£716
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £812K | £795K | +£17K | £7,450 |
| 2022/23 | £254K | £260K | -£6K | £2,330 |
| 2021/22 | £734K | £745K | -£11K | £6,734 |
| 2020/21 | £733K | £688K | +£45K | £6,725 |
Nat: 57%
£553K
catTeachingStaff (79%)
Nat: 2%
£68K
catAdminIT (10%)
Nat: 5%
£43K
catLearningResources (6%)
Nat: 2%
£17K
catEnergy (2%)
Nat: 12%
£16K
catPremises (2%)
£3K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
