Sample image
pill
title
subtitle
operatingMargin
+£114,000
inYearSurplusLabel
totalIncomeLabel£3,078,000
totalExpenditureLabel£2,964,000
perPupilLabel£6,669
perPupilBanner — inYearSurplusOf £114,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,669
perPupilSpend
Nat: 57%
58%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£114,000
revenueBalanceInYear
showMoreMetrics
£3.08M
totalIncomeDerived
£2.96M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£709
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.30M | £3.19M | +£114K | £6,908 |
| 2022/23 | £710K | £667K | +£43K | £1,485 |
| 2021/22 | £2.57M | £2.57M | -£3K | £5,377 |
| 2020/21 | £2.58M | £2.57M | +£13K | £5,395 |
Nat: 57%
£1.73M
catTeachingStaff (58%)
Nat: 2%
£537K
catAdminIT (18%)
£388K
catOther (13%)
Nat: 5%
£112K
catLearningResources (4%)
Nat: 12%
£110K
catPremises (4%)
Nat: 2%
£90K
catEnergy (3%)
Nat: 2%
£0
catCatering (<1%)
