Sample image
pill
title
subtitle
operatingMargin
+£80,475
inYearSurplusLabel
totalIncomeLabel£1,243,625
totalExpenditureLabel£1,163,150
perPupilLabel£5,903
perPupilBanner — inYearSurplusOf £80,475
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,903
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
88%
totalStaffCosts
+£80,475
revenueBalanceInYear
showMoreMetrics
£1.24M
totalIncomeDerived
£1.16M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£615
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.40M | £1.32M | +£80K | £6,264 |
| 2023/24 | £1.30M | £1.22M | +£87K | £5,849 |
| 2022/23 | £1.20M | £1.12M | +£86K | £5,402 |
| 2021/22 | £1.08M | £1.11M | -£33K | £4,832 |
| 2020/21 | £1.12M | £1.03M | +£82K | £5,009 |
Nat: 57%
£878K
catTeachingStaff (76%)
Nat: 2%
£147K
catAdminIT (13%)
Nat: 2%
£55K
catEnergy (5%)
Nat: 5%
£46K
catLearningResources (4%)
Nat: 12%
£30K
catPremises (3%)
£7K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)