Sample image
pill
title
subtitle
operatingMargin
+£133,000
inYearSurplusLabel
totalIncomeLabel£1,847,000
totalExpenditureLabel£1,714,000
perPupilLabel£5,534
perPupilBanner — inYearSurplusOf £133,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,534
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£133,000
revenueBalanceInYear
showMoreMetrics
£1.85M
totalIncomeDerived
£1.71M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£413
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £2.10M | £1.97M | +£133K | £5,907 |
| 2022/23 | £2.06M | £2.28M | -£218K | £5,792 |
| 2021/22 | £1.64M | £1.55M | +£98K | £4,618 |
| 2020/21 | £1.96M | £1.85M | +£109K | £5,497 |
| 2019/20 | £1.89M | £1.87M | +£20K | £5,303 |
Nat: 57%
£1.38M
catTeachingStaff (80%)
Nat: 2%
£160K
catAdminIT (9%)
Nat: 5%
£60K
catLearningResources (4%)
Nat: 2%
£58K
catEnergy (3%)
£49K
catOther (3%)
Nat: 12%
£12K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
Saint Augustine Webster Catholic Voluntary