Sample image
pill
title
subtitle
operatingMargin
+£173,000
inYearSurplusLabel
totalIncomeLabel£1,059,000
totalExpenditureLabel£886,000
perPupilLabel£5,440
perPupilBanner — inYearSurplusOf £173,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,440
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£173,000
revenueBalanceInYear
showMoreMetrics
£1.06M
totalIncomeDerived
£886K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£495
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.16M | £990K | +£173K | £6,390 |
| 2022/23 | £881K | £847K | +£34K | £4,841 |
Nat: 57%
£672K
catTeachingStaff (76%)
Nat: 2%
£124K
catAdminIT (14%)
Nat: 5%
£36K
catLearningResources (4%)
Nat: 12%
£32K
catPremises (4%)
Nat: 2%
£22K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
Rivendell Flying High