Sample image
pill
title
subtitle
operatingMargin
+£695,000
inYearSurplusLabel
totalIncomeLabel£6,801,000
totalExpenditureLabel£6,106,000
perPupilLabel£7,009
perPupilBanner — inYearSurplusOf £695,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,009
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£695,000
revenueBalanceInYear
showMoreMetrics
£6.80M
totalIncomeDerived
£6.11M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£604
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £7.54M | £6.85M | +£695K | £7,721 |
| 2022/23 | £6.65M | £6.04M | +£603K | £6,803 |
| 2021/22 | £5.11M | £4.66M | +£451K | £5,234 |
| 2020/21 | £4.03M | £3.70M | +£324K | £4,120 |
| 2019/20 | £2.81M | £2.74M | +£73K | £2,879 |
Nat: 57%
£4.71M
catTeachingStaff (77%)
Nat: 2%
£675K
catAdminIT (11%)
Nat: 5%
£240K
catLearningResources (4%)
£183K
catOther (3%)
Nat: 12%
£153K
catPremises (3%)
Nat: 2%
£148K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Dixons Trinity Chapeltown