Sample image
pill
title
subtitle
operatingMargin
+£150,000
inYearSurplusLabel
totalIncomeLabel£1,597,000
totalExpenditureLabel£1,447,000
perPupilLabel£6,577
perPupilBanner — inYearSurplusOf £150,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,577
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£150,000
revenueBalanceInYear
showMoreMetrics
£1.60M
totalIncomeDerived
£1.45M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£619
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.72M | £1.57M | +£150K | £7,205 |
| 2022/23 | £1.55M | £1.40M | +£154K | £6,502 |
| 2021/22 | £1.43M | £1.34M | +£93K | £6,000 |
| 2020/21 | £1.27M | £1.19M | +£86K | £5,335 |
| 2019/20 | £1.26M | £1.22M | +£42K | £5,259 |
Nat: 57%
£1.07M
catTeachingStaff (74%)
Nat: 2%
£233K
catAdminIT (16%)
Nat: 5%
£62K
catLearningResources (4%)
Nat: 2%
£43K
catEnergy (3%)
£23K
catOther (2%)
Nat: 12%
£20K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
