Sample image
pill
title
subtitle
operatingMargin
+£1,737
inYearSurplusLabel
totalIncomeLabel£2,807,104
totalExpenditureLabel£2,805,367
perPupilLabel£7,510
perPupilBanner — inYearSurplusOf £1,737
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,510
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£1,737
revenueBalanceInYear
showMoreMetrics
£2.81M
totalIncomeDerived
£2.81M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£749
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £3.27M | £3.27M | +£2K | £7,514 |
| 2023/24 | £3.02M | £2.93M | +£95K | £6,953 |
| 2022/23 | £2.71M | £2.68M | +£36K | £6,234 |
| 2021/22 | £2.37M | £2.30M | +£70K | £5,451 |
| 2020/21 | £2.24M | £2.09M | +£152K | £5,156 |
Nat: 57%
£1.94M
catTeachingStaff (69%)
Nat: 2%
£376K
catAdminIT (13%)
£173K
catOther (6%)
Nat: 5%
£162K
catLearningResources (6%)
Nat: 12%
£114K
catPremises (4%)
Nat: 2%
£41K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)