Sample image
pill
title
subtitle
operatingMargin
+£79,000
inYearSurplusLabel
totalIncomeLabel£2,068,000
totalExpenditureLabel£1,989,000
perPupilLabel£8,799
perPupilBanner — inYearSurplusOf £79,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,799
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£79,000
revenueBalanceInYear
showMoreMetrics
£2.07M
totalIncomeDerived
£1.99M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£550
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.88M | £2.80M | +£79K | £9,047 |
| 2022/23 | £2.32M | £2.21M | +£111K | £7,299 |
| 2021/22 | £1.80M | £1.71M | +£88K | £5,648 |
| 2020/21 | £1.43M | £1.34M | +£90K | £4,506 |
| 2019/20 | £1.30M | £1.21M | +£94K | £4,104 |
Nat: 57%
£1.50M
catTeachingStaff (75%)
Nat: 2%
£274K
catAdminIT (14%)
Nat: 5%
£66K
catLearningResources (3%)
Nat: 12%
£61K
catPremises (3%)
£51K
catOther (3%)
Nat: 2%
£38K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Benedict Biscop Church of England