Sample image
pill
title
subtitle
operatingMargin
£162,000
inYearDeficitLabel
totalIncomeLabel£6,892,000
totalExpenditureLabel£7,054,000
perPupilLabel£7,388
perPupilBanner — inYearDeficitOf £162,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,388
perPupilSpend
Nat: 57%
62%
teachingCosts
Nat: 75%
88%
totalStaffCosts
£162,000
revenueBalanceInYear
showMoreMetrics
£6.89M
totalIncomeDerived
£7.05M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£784
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £7.89M | £8.05M | -£162K | £7,239 |
| 2022/23 | £7.25M | £7.12M | +£135K | £6,655 |
| 2021/22 | £6.06M | £6.07M | -£14K | £5,557 |
| 2020/21 | £4.67M | £4.64M | +£31K | £4,286 |
| 2019/20 | £4.50M | £4.13M | +£365K | £4,126 |
Nat: 57%
£4.34M
catTeachingStaff (62%)
£1.13M
catOther (16%)
Nat: 2%
£909K
catAdminIT (13%)
Nat: 2%
£234K
catEnergy (3%)
Nat: 12%
£223K
catPremises (3%)
Nat: 5%
£216K
catLearningResources (3%)
Nat: 2%
£0
catCatering (<1%)
