Sample image
pill
title
subtitle
operatingMargin
£29,697
inYearDeficitLabel
totalIncomeLabel£2,230,060
totalExpenditureLabel£2,259,757
perPupilLabel£5,930
perPupilBanner — inYearDeficitOf £29,697
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,930
perPupilSpend
Nat: 57%
85%
teachingCosts
Nat: 75%
93%
totalStaffCosts
£29,697
revenueBalanceInYear
showMoreMetrics
£2.23M
totalIncomeDerived
£2.26M
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£389
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.45M | £2.48M | -£30K | £5,859 |
| 2023/24 | £2.40M | £2.38M | +£18K | £5,723 |
| 2022/23 | £2.24M | £2.25M | -£11K | £5,338 |
| 2021/22 | £2.08M | £2.07M | +£12K | £4,957 |
| 2020/21 | £2.11M | £2.13M | -£20K | £5,032 |
Nat: 57%
£1.92M
catTeachingStaff (85%)
Nat: 2%
£179K
catAdminIT (8%)
Nat: 5%
£58K
catLearningResources (3%)
Nat: 12%
£48K
catPremises (2%)
£34K
catOther (2%)
Nat: 2%
£22K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
St Bernadette's Catholic