Sample image
pill
title
subtitle
operatingMargin
£6,000
inYearDeficitLabel
totalIncomeLabel£2,628,000
totalExpenditureLabel£2,634,000
perPupilLabel£6,406
perPupilBanner — inYearDeficitOf £6,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,406
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
84%
totalStaffCosts
£6,000
revenueBalanceInYear
showMoreMetrics
£2.63M
totalIncomeDerived
£2.63M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£919
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.93M | £2.93M | -£6K | £6,393 |
| 2022/23 | £1.88M | £1.89M | -£10K | £4,100 |
| 2021/22 | £1.30M | £1.47M | -£177K | £2,832 |
| 2020/21 | £1.57M | £1.70M | -£130K | £3,421 |
| 2019/20 | £1.21M | £1.34M | -£133K | £2,640 |
Nat: 57%
£1.86M
catTeachingStaff (71%)
Nat: 2%
£227K
catAdminIT (9%)
£202K
catOther (8%)
Nat: 5%
£151K
catLearningResources (6%)
Nat: 2%
£98K
catEnergy (4%)
Nat: 12%
£97K
catPremises (4%)
Nat: 2%
£0
catCatering (<1%)