Sample image
pill
title
subtitle
operatingMargin
+£771,000
inYearSurplusLabel
totalIncomeLabel£5,040,000
totalExpenditureLabel£4,269,000
perPupilLabel£17,725
perPupilBanner — inYearSurplusOf £771,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£17,725
perPupilSpend
Nat: 57%
84%
teachingCosts
Nat: 75%
96%
totalStaffCosts
+£771,000
revenueBalanceInYear
showMoreMetrics
£5.04M
totalIncomeDerived
£4.27M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£612
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £5.34M | £4.57M | +£771K | £20,713 |
| 2022/23 | £1.91M | £1.70M | +£218K | £7,419 |
| 2021/22 | £1.88M | £1.61M | +£269K | £7,291 |
| 2020/21 | £1.79M | £1.46M | +£332K | £6,930 |
| 2019/20 | £2.39M | £1.75M | +£635K | £9,248 |
Nat: 57%
£3.57M
catTeachingStaff (84%)
Nat: 2%
£513K
catAdminIT (12%)
Nat: 12%
£51K
catPremises (1%)
Nat: 5%
£49K
catLearningResources (1%)
£47K
catOther (1%)
Nat: 2%
£41K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
