Sample image
pill
title
subtitle
operatingMargin
£47,036
inYearDeficitLabel
totalIncomeLabel£1,328,423
totalExpenditureLabel£1,375,459
perPupilLabel£7,156
perPupilBanner — inYearDeficitOf £47,036
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,156
perPupilSpend
Nat: 57%
82%
teachingCosts
Nat: 75%
92%
totalStaffCosts
£47,036
revenueBalanceInYear
showMoreMetrics
£1.33M
totalIncomeDerived
£1.38M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£435
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.77M | £1.82M | -£47K | £6,971 |
| 2023/24 | £1.59M | £1.72M | -£129K | £6,256 |
| 2022/23 | £1.54M | £1.63M | -£94K | £6,049 |
| 2021/22 | £1.50M | £1.49M | +£13K | £5,901 |
| 2020/21 | £1.48M | £1.29M | +£190K | £5,845 |
Nat: 57%
£1.13M
catTeachingStaff (82%)
Nat: 2%
£106K
catAdminIT (8%)
Nat: 12%
£52K
catPremises (4%)
£40K
catOther (3%)
Nat: 5%
£26K
catLearningResources (2%)
Nat: 2%
£18K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
St Joseph's Catholic Infant