Sample image
pill
title
subtitle
operatingMargin
£16,000
inYearDeficitLabel
totalIncomeLabel£2,428,000
totalExpenditureLabel£2,444,000
perPupilLabel£5,752
perPupilBanner — inYearDeficitOf £16,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,752
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
92%
totalStaffCosts
£16,000
revenueBalanceInYear
showMoreMetrics
£2.43M
totalIncomeDerived
£2.44M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£404
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.76M | £2.78M | -£16K | £5,718 |
| 2022/23 | £2.61M | £2.54M | +£69K | £5,400 |
| 2021/22 | £2.48M | £2.36M | +£115K | £5,130 |
| 2020/21 | £2.44M | £2.21M | +£230K | £5,046 |
| 2019/20 | £2.24M | £2.29M | -£47K | £4,642 |
Nat: 57%
£1.97M
catTeachingStaff (80%)
Nat: 2%
£239K
catAdminIT (10%)
Nat: 5%
£74K
catLearningResources (3%)
Nat: 12%
£72K
catPremises (3%)
Nat: 2%
£49K
catEnergy (2%)
£45K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)