Sample image
pill
title
subtitle
operatingMargin
£121,209
inYearDeficitLabel
totalIncomeLabel£1,499,104
totalExpenditureLabel£1,620,313
perPupilLabel£7,127
perPupilBanner — inYearDeficitOf £121,209
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,127
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
88%
totalStaffCosts
£121,209
revenueBalanceInYear
showMoreMetrics
£1.50M
totalIncomeDerived
£1.62M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£807
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.66M | £1.78M | -£121K | £6,642 |
| 2023/24 | £1.63M | £1.69M | -£64K | £6,507 |
| 2022/23 | £1.40M | £1.49M | -£94K | £5,595 |
| 2021/22 | £1.51M | £1.39M | +£127K | £6,059 |
| 2020/21 | £1.50M | £1.21M | +£290K | £5,993 |
Nat: 57%
£1.24M
catTeachingStaff (77%)
Nat: 2%
£178K
catAdminIT (11%)
Nat: 5%
£113K
catLearningResources (7%)
Nat: 2%
£34K
catEnergy (2%)
Nat: 12%
£31K
catPremises (2%)
£24K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)