Sample image
pill
title
subtitle
operatingMargin
+£593,000
inYearSurplusLabel
totalIncomeLabel£1,566,000
totalExpenditureLabel£973,000
perPupilLabel£5,181
perPupilBanner — inYearSurplusOf £593,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,181
perPupilSpend
Nat: 57%
83%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£593,000
revenueBalanceInYear
showMoreMetrics
£1.57M
totalIncomeDerived
£973K
totalExpenditure
Nat: 11%
2%
premisesCosts
Nat: £1,260
£398
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £1.71M | £1.12M | +£593K | £7,926 |
| 2022/23 | £1.63M | £1.47M | +£162K | £7,537 |
| 2021/22 | £1.61M | £1.40M | +£213K | £7,449 |
| 2020/21 | £1.48M | £1.38M | +£105K | £6,852 |
| 2019/20 | £1.42M | £1.32M | +£96K | £6,560 |
Nat: 57%
£803K
catTeachingStaff (83%)
Nat: 2%
£80K
catAdminIT (8%)
Nat: 5%
£37K
catLearningResources (4%)
Nat: 2%
£27K
catEnergy (3%)
Nat: 12%
£22K
catPremises (2%)
£4K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)
