Sample image
pill
title
subtitle
operatingMargin
+£79,000
inYearSurplusLabel
totalIncomeLabel£1,903,000
totalExpenditureLabel£1,824,000
perPupilLabel£5,675
perPupilBanner — inYearSurplusOf £79,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,675
perPupilSpend
Nat: 57%
58%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£79,000
revenueBalanceInYear
showMoreMetrics
£1.90M
totalIncomeDerived
£1.82M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£584
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.07M | £1.99M | +£79K | £5,900 |
| 2022/23 | £2.01M | £1.93M | +£77K | £5,718 |
| 2021/22 | £1.78M | £1.77M | +£12K | £5,080 |
| 2020/21 | £1.73M | £1.61M | +£125K | £4,932 |
| 2019/20 | £1.58M | £1.50M | +£84K | £4,501 |
Nat: 57%
£1.05M
catTeachingStaff (58%)
Nat: 2%
£366K
catAdminIT (20%)
£225K
catOther (12%)
Nat: 5%
£87K
catLearningResources (5%)
Nat: 2%
£47K
catEnergy (3%)
Nat: 12%
£44K
catPremises (2%)
Nat: 2%
£0
catCatering (<1%)
