Sample image
pill
title
subtitle
operatingMargin
+£19,000
inYearSurplusLabel
totalIncomeLabel£4,319,000
totalExpenditureLabel£4,300,000
perPupilLabel£9,434
perPupilBanner — inYearSurplusOf £19,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,434
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£19,000
revenueBalanceInYear
showMoreMetrics
£4.32M
totalIncomeDerived
£4.30M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£778
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £4.87M | £4.85M | +£19K | £9,471 |
| 2022/23 | £4.93M | £4.80M | +£130K | £9,601 |
| 2021/22 | £5.16M | £4.40M | +£768K | £10,047 |
| 2020/21 | £5.13M | £4.67M | +£460K | £9,988 |
| 2019/20 | £4.89M | £4.42M | +£471K | £9,510 |
Nat: 57%
£3.29M
catTeachingStaff (76%)
Nat: 2%
£350K
catAdminIT (8%)
£293K
catOther (7%)
Nat: 5%
£170K
catLearningResources (4%)
Nat: 12%
£136K
catPremises (3%)
Nat: 2%
£63K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)