Sample image
pill
title
subtitle
operatingMargin
+£53,324
inYearSurplusLabel
totalIncomeLabel£1,423,270
totalExpenditureLabel£1,369,946
perPupilLabel£5,703
perPupilBanner — inYearSurplusOf £53,324
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,703
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£53,324
revenueBalanceInYear
showMoreMetrics
£1.42M
totalIncomeDerived
£1.37M
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£755
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.60M | £1.55M | +£53K | £5,899 |
| 2023/24 | £1.35M | £1.26M | +£94K | £4,974 |
| 2022/23 | £1.09M | £1.08M | +£16K | £4,021 |
| 2021/22 | £945K | £960K | -£14K | £3,476 |
| 2020/21 | £867K | £876K | -£9K | £3,186 |
Nat: 57%
£978K
catTeachingStaff (71%)
Nat: 2%
£175K
catAdminIT (13%)
Nat: 12%
£84K
catPremises (6%)
Nat: 5%
£67K
catLearningResources (5%)
£37K
catOther (3%)
Nat: 2%
£28K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
