Sample image
pill
title
subtitle
operatingMargin
+£76,087
inYearSurplusLabel
totalIncomeLabel£1,073,248
totalExpenditureLabel£997,161
perPupilLabel£6,952
perPupilBanner — inYearSurplusOf £76,087
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,952
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
85%
totalStaffCosts
+£76,087
revenueBalanceInYear
showMoreMetrics
£1.07M
totalIncomeDerived
£997K
totalExpenditure
Nat: 11%
6%
premisesCosts
Nat: £1,260
£872
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.29M | £1.22M | +£76K | £7,387 |
| 2023/24 | £1.26M | £1.31M | -£52K | £7,212 |
| 2022/23 | £1.21M | £1.28M | -£74K | £6,906 |
| 2021/22 | £1.19M | £1.15M | +£43K | £6,806 |
| 2020/21 | £1.12M | £1.09M | +£34K | £6,421 |
Nat: 57%
£738K
catTeachingStaff (74%)
Nat: 2%
£106K
catAdminIT (11%)
Nat: 5%
£61K
catLearningResources (6%)
Nat: 12%
£59K
catPremises (6%)
Nat: 2%
£20K
catEnergy (2%)
£12K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)