Sample image
pill
title
subtitle
operatingMargin
+£689,000
inYearSurplusLabel
totalIncomeLabel£8,868,000
totalExpenditureLabel£8,179,000
perPupilLabel£5,980
perPupilBanner — inYearSurplusOf £689,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,980
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£689,000
revenueBalanceInYear
showMoreMetrics
£8.87M
totalIncomeDerived
£8.18M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£793
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £9.55M | £8.86M | +£689K | £6,446 |
| 2022/23 | £9.00M | £8.52M | +£486K | £6,079 |
| 2021/22 | £7.78M | £7.63M | +£152K | £5,255 |
| 2020/21 | £7.80M | £7.00M | +£798K | £5,265 |
| 2019/20 | £7.34M | £6.69M | +£651K | £4,959 |
Nat: 57%
£6.39M
catTeachingStaff (78%)
Nat: 2%
£444K
catAdminIT (5%)
Nat: 5%
£428K
catLearningResources (5%)
Nat: 12%
£427K
catPremises (5%)
Nat: 2%
£247K
catEnergy (3%)
£239K
catOther (3%)
Nat: 2%
£0
catCatering (<1%)
Sir Christopher Hatton