Sample image
pill
title
subtitle
operatingMargin
+£169,281
inYearSurplusLabel
totalIncomeLabel£8,032,194
totalExpenditureLabel£7,862,913
perPupilLabel£8,052
perPupilBanner — inYearSurplusOf £169,281
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,052
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
83%
totalStaffCosts
+£169,281
revenueBalanceInYear
showMoreMetrics
£8.03M
totalIncomeDerived
£7.86M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£1,185
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £9.02M | £8.85M | +£169K | £8,206 |
| 2023/24 | £8.63M | £8.28M | +£354K | £7,856 |
| 2022/23 | £7.84M | £7.82M | +£22K | £7,135 |
| 2021/22 | £7.30M | £6.81M | +£488K | £6,639 |
| 2020/21 | £6.51M | £6.13M | +£375K | £5,921 |
Nat: 57%
£5.65M
catTeachingStaff (72%)
Nat: 2%
£846K
catAdminIT (11%)
Nat: 5%
£571K
catLearningResources (7%)
Nat: 12%
£366K
catPremises (5%)
Nat: 2%
£283K
catEnergy (4%)
£151K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
