Sample image
pill
title
subtitle
operatingMargin
£4,000
inYearDeficitLabel
totalIncomeLabel£2,052,000
totalExpenditureLabel£2,056,000
perPupilLabel£6,690
perPupilBanner — inYearDeficitOf £4,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,690
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
89%
totalStaffCosts
£4,000
revenueBalanceInYear
showMoreMetrics
£2.05M
totalIncomeDerived
£2.06M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£655
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.24M | £2.25M | -£4K | £6,679 |
| 2022/23 | £1.92M | £1.95M | -£24K | £5,723 |
| 2021/22 | £1.80M | £1.69M | +£109K | £5,360 |
| 2020/21 | £1.66M | £1.59M | +£67K | £4,946 |
| 2019/20 | £1.57M | £1.46M | +£107K | £4,673 |
Nat: 57%
£1.57M
catTeachingStaff (76%)
Nat: 2%
£177K
catAdminIT (9%)
£98K
catOther (5%)
Nat: 12%
£87K
catPremises (4%)
Nat: 5%
£73K
catLearningResources (4%)
Nat: 2%
£51K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
