Sample image
pill
title
subtitle
operatingMargin
+£356,000
inYearSurplusLabel
totalIncomeLabel£2,528,000
totalExpenditureLabel£2,172,000
perPupilLabel£27,379
perPupilBanner — inYearSurplusOf £356,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£27,379
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
94%
totalStaffCosts
+£356,000
revenueBalanceInYear
showMoreMetrics
£2.53M
totalIncomeDerived
£2.17M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£1,379
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.74M | £2.38M | +£356K | £31,471 |
| 2022/23 | £2.35M | £2.24M | +£110K | £26,977 |
| 2021/22 | £1.72M | £1.72M | -£2K | £19,782 |
| 2020/21 | £532K | £426K | +£106K | £6,115 |
| 2019/20 | £1.06M | £981K | +£77K | £12,161 |
Nat: 57%
£1.75M
catTeachingStaff (80%)
Nat: 2%
£207K
catAdminIT (10%)
£108K
catOther (5%)
Nat: 5%
£42K
catLearningResources (2%)
Nat: 12%
£38K
catPremises (2%)
Nat: 2%
£31K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
