Sample image
pill
title
subtitle
operatingMargin
+£67,520
inYearSurplusLabel
totalIncomeLabel£3,213,191
totalExpenditureLabel£3,145,671
perPupilLabel£8,472
perPupilBanner — inYearSurplusOf £67,520
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,472
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£67,520
revenueBalanceInYear
showMoreMetrics
£3.21M
totalIncomeDerived
£3.15M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£549
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £3.60M | £3.53M | +£68K | £8,634 |
| 2023/24 | £3.26M | £3.35M | -£90K | £7,821 |
| 2022/23 | £3.13M | £3.19M | -£61K | £7,496 |
| 2021/22 | £2.89M | £2.88M | +£3K | £6,920 |
| 2020/21 | £2.89M | £2.75M | +£136K | £6,928 |
Nat: 57%
£2.50M
catTeachingStaff (79%)
Nat: 2%
£422K
catAdminIT (13%)
Nat: 5%
£103K
catLearningResources (3%)
Nat: 12%
£50K
catPremises (2%)
Nat: 2%
£41K
catEnergy (1%)
£35K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
