Sample image
pill
title
subtitle
operatingMargin
+£15,677
inYearSurplusLabel
totalIncomeLabel£1,034,446
totalExpenditureLabel£1,018,769
perPupilLabel£8,290
perPupilBanner — inYearSurplusOf £15,677
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,290
perPupilSpend
Nat: 57%
64%
teachingCosts
Nat: 75%
83%
totalStaffCosts
+£15,677
revenueBalanceInYear
showMoreMetrics
£1.03M
totalIncomeDerived
£1.02M
totalExpenditure
Nat: 11%
8%
premisesCosts
Nat: £1,260
£1,322
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.10M | £1.09M | +£16K | £8,410 |
| 2023/24 | £1.22M | £1.16M | +£60K | £9,340 |
| 2022/23 | £1.06M | £999K | +£65K | £8,128 |
| 2021/22 | £993K | £969K | +£24K | £7,579 |
| 2020/21 | £904K | £817K | +£87K | £6,899 |
Nat: 57%
£654K
catTeachingStaff (64%)
Nat: 2%
£186K
catAdminIT (18%)
Nat: 12%
£81K
catPremises (8%)
Nat: 2%
£37K
catEnergy (4%)
Nat: 5%
£36K
catLearningResources (4%)
£25K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
Bilbrook CofE (VC) Middle