Sample image
pill
title
subtitle
operatingMargin
+£118,000
inYearSurplusLabel
totalIncomeLabel£960,000
totalExpenditureLabel£842,000
perPupilLabel£5,354
perPupilBanner — inYearSurplusOf £118,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,354
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£118,000
revenueBalanceInYear
showMoreMetrics
£960K
totalIncomeDerived
£842K
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£337
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
predecessorNote
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.07M | £953K | +£118K | £6,017 |
| 2022/23 | £1.51M | £1.54M | -£30K | £8,463 |
| 2021/22 | £1.51M | £1.44M | +£61K | £8,458 |
| 2020/21 | £1.32M | £1.31M | +£16K | £7,426 |
Nat: 57%
£621K
catTeachingStaff (74%)
Nat: 2%
£161K
catAdminIT (19%)
£36K
catOther (4%)
Nat: 5%
£11K
catLearningResources (1%)
Nat: 2%
£8K
catEnergy (1%)
Nat: 12%
£5K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)
St Anne Line Catholic Infant