Sample image
pill
title
subtitle
operatingMargin
+£11,542
inYearSurplusLabel
totalIncomeLabel£438,445
totalExpenditureLabel£426,903
perPupilLabel£10,483
perPupilBanner — inYearSurplusOf £11,542
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£10,483
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£11,542
revenueBalanceInYear
showMoreMetrics
£438K
totalIncomeDerived
£427K
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£906
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £525K | £514K | +£12K | £10,719 |
| 2023/24 | £453K | £463K | -£9K | £9,251 |
| 2022/23 | £438K | £420K | +£18K | £8,940 |
| 2021/22 | £389K | £391K | -£1K | £7,949 |
| 2020/21 | £410K | £407K | +£2K | £8,357 |
Nat: 57%
£321K
catTeachingStaff (75%)
Nat: 2%
£48K
catAdminIT (11%)
Nat: 5%
£21K
catLearningResources (5%)
£18K
catOther (4%)
Nat: 2%
£13K
catEnergy (3%)
Nat: 12%
£5K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
