Sample image
pill
title
subtitle
operatingMargin
£55,927
inYearDeficitLabel
totalIncomeLabel£3,162,191
totalExpenditureLabel£3,218,118
perPupilLabel£8,147
perPupilBanner — inYearDeficitOf £55,927
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,147
perPupilSpend
Nat: 57%
72%
teachingCosts
Nat: 75%
88%
totalStaffCosts
£55,927
revenueBalanceInYear
showMoreMetrics
£3.16M
totalIncomeDerived
£3.22M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£819
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £3.84M | £3.89M | -£56K | £8,030 |
| 2023/24 | £3.64M | £3.46M | +£180K | £7,615 |
| 2022/23 | £3.31M | £3.28M | +£28K | £6,927 |
| 2021/22 | £2.97M | £3.02M | -£49K | £6,215 |
| 2020/21 | £2.95M | £2.81M | +£138K | £6,170 |
Nat: 57%
£2.32M
catTeachingStaff (72%)
Nat: 2%
£335K
catAdminIT (10%)
£225K
catOther (7%)
Nat: 5%
£163K
catLearningResources (5%)
Nat: 12%
£113K
catPremises (4%)
Nat: 2%
£58K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)