Sample image
pill
title
subtitle
operatingMargin
+£52,000
inYearSurplusLabel
totalIncomeLabel£978,000
totalExpenditureLabel£926,000
perPupilLabel£5,912
perPupilBanner — inYearSurplusOf £52,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,912
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
94%
totalStaffCosts
+£52,000
revenueBalanceInYear
showMoreMetrics
£978K
totalIncomeDerived
£926K
totalExpenditure
Nat: 11%
0%
premisesCosts
Nat: £1,260
£289
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.20M | £1.15M | +£52K | £6,180 |
| 2022/23 | £1.13M | £1.11M | +£17K | £5,835 |
| 2021/22 | £1.09M | £1.03M | +£59K | £5,608 |
| 2020/21 | £997K | £990K | +£7K | £5,139 |
| 2019/20 | £941K | £951K | -£10K | £4,851 |
Nat: 57%
£768K
catTeachingStaff (83%)
Nat: 2%
£85K
catAdminIT (9%)
£37K
catOther (4%)
Nat: 5%
£34K
catLearningResources (4%)
Nat: 12%
£2K
catPremises (<1%)
Nat: 2%
£0
catCatering (<1%)