Sample image
pill
title
subtitle
operatingMargin
£106,327
inYearDeficitLabel
totalIncomeLabel£3,571,378
totalExpenditureLabel£3,677,705
perPupilLabel£7,799
perPupilBanner — inYearDeficitOf £106,327
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,799
perPupilSpend
Nat: 57%
75%
teachingCosts
Nat: 75%
92%
totalStaffCosts
£106,327
revenueBalanceInYear
showMoreMetrics
£3.57M
totalIncomeDerived
£3.68M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£464
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £4.60M | £4.71M | -£106K | £7,623 |
| 2023/24 | £4.32M | £4.11M | +£213K | £7,149 |
| 2022/23 | £3.98M | £3.79M | +£185K | £6,587 |
| 2021/22 | £4.19M | £4.24M | -£47K | £6,940 |
| 2020/21 | £3.94M | £3.95M | -£16K | £6,520 |
Nat: 57%
£2.76M
catTeachingStaff (75%)
Nat: 2%
£557K
catAdminIT (15%)
£117K
catOther (3%)
Nat: 5%
£108K
catLearningResources (3%)
Nat: 12%
£72K
catPremises (2%)
Nat: 2%
£66K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
