Sample image
pill
title
subtitle
operatingMargin
£86,350
inYearDeficitLabel
totalIncomeLabel£2,312,909
totalExpenditureLabel£2,399,259
perPupilLabel£8,072
perPupilBanner — inYearDeficitOf £86,350
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,072
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
93%
totalStaffCosts
£86,350
revenueBalanceInYear
showMoreMetrics
£2.31M
totalIncomeDerived
£2.40M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£507
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.59M | £2.68M | -£86K | £7,811 |
| 2023/24 | £2.35M | £2.35M | -£5K | £7,072 |
| 2022/23 | £2.04M | £2.12M | -£79K | £6,137 |
| 2021/22 | £1.97M | £1.99M | -£24K | £5,927 |
| 2020/21 | £1.88M | £1.83M | +£53K | £5,659 |
Nat: 57%
£1.65M
catTeachingStaff (69%)
Nat: 2%
£577K
catAdminIT (24%)
Nat: 5%
£95K
catLearningResources (4%)
Nat: 2%
£40K
catEnergy (2%)
Nat: 12%
£19K
catPremises (1%)
£15K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
