Sample image
pill
title
subtitle
operatingMargin
+£989,000
inYearSurplusLabel
totalIncomeLabel£10,988,000
totalExpenditureLabel£9,999,000
perPupilLabel£8,270
perPupilBanner — inYearSurplusOf £989,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,270
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£989,000
revenueBalanceInYear
showMoreMetrics
£10.99M
totalIncomeDerived
£10.00M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£981
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £12.12M | £11.13M | +£989K | £9,005 |
| 2022/23 | £11.46M | £10.52M | +£937K | £8,510 |
| 2021/22 | £10.23M | £9.91M | +£319K | £7,598 |
| 2020/21 | £10.52M | £9.12M | +£1.39M | £7,814 |
| 2019/20 | £9.91M | £8.39M | +£1.52M | £7,366 |
Nat: 57%
£6.85M
catTeachingStaff (69%)
Nat: 2%
£1.65M
catAdminIT (16%)
Nat: 5%
£908K
catLearningResources (9%)
Nat: 2%
£241K
catEnergy (2%)
£211K
catOther (2%)
Nat: 12%
£140K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
