Sample image
pill
title
subtitle
operatingMargin
+£21,000
inYearSurplusLabel
totalIncomeLabel£2,131,000
totalExpenditureLabel£2,110,000
perPupilLabel£5,411
perPupilBanner — inYearSurplusOf £21,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,411
perPupilSpend
Nat: 57%
77%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£21,000
revenueBalanceInYear
showMoreMetrics
£2.13M
totalIncomeDerived
£2.11M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£553
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.43M | £2.41M | +£21K | £5,458 |
| 2022/23 | £2.36M | £2.30M | +£61K | £5,299 |
| 2021/22 | £2.20M | £2.38M | -£178K | £4,953 |
| 2020/21 | £2.05M | £1.97M | +£83K | £4,602 |
| 2019/20 | £1.99M | £1.90M | +£91K | £4,481 |
Nat: 57%
£1.61M
catTeachingStaff (77%)
Nat: 2%
£225K
catAdminIT (11%)
Nat: 12%
£102K
catPremises (5%)
Nat: 5%
£91K
catLearningResources (4%)
Nat: 2%
£49K
catEnergy (2%)
£28K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)