Sample image
pill
title
subtitle
operatingMargin
£14,647
inYearDeficitLabel
totalIncomeLabel£1,376,517
totalExpenditureLabel£1,391,164
perPupilLabel£6,360
perPupilBanner — inYearDeficitOf £14,647
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,360
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
93%
totalStaffCosts
£14,647
revenueBalanceInYear
showMoreMetrics
£1.38M
totalIncomeDerived
£1.39M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£389
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.55M | £1.56M | -£15K | £6,301 |
| 2023/24 | £1.49M | £1.54M | -£51K | £6,070 |
| 2022/23 | £1.41M | £1.40M | +£15K | £5,742 |
| 2021/22 | £1.31M | £1.33M | -£19K | £5,311 |
| 2020/21 | £1.23M | £1.23M | -£1K | £4,985 |
Nat: 57%
£1.08M
catTeachingStaff (78%)
Nat: 2%
£211K
catAdminIT (15%)
Nat: 5%
£50K
catLearningResources (4%)
Nat: 2%
£23K
catEnergy (2%)
Nat: 12%
£15K
catPremises (1%)
£10K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
