Sample image
pill
title
subtitle
operatingMargin
+£7,566
inYearSurplusLabel
totalIncomeLabel£895,893
totalExpenditureLabel£888,327
perPupilLabel£6,874
perPupilBanner — inYearSurplusOf £7,566
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£6,874
perPupilSpend
Nat: 57%
71%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£7,566
revenueBalanceInYear
showMoreMetrics
£896K
totalIncomeDerived
£888K
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£518
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £1.11M | £1.11M | +£8K | £6,921 |
| 2023/24 | £1.03M | £1.05M | -£16K | £6,409 |
| 2022/23 | £1.01M | £1.02M | -£11K | £6,248 |
| 2021/22 | £911K | £928K | -£17K | £5,656 |
| 2020/21 | £900K | £912K | -£12K | £5,592 |
Nat: 57%
£628K
catTeachingStaff (71%)
Nat: 2%
£132K
catAdminIT (15%)
£60K
catOther (7%)
Nat: 12%
£30K
catPremises (3%)
Nat: 2%
£24K
catEnergy (3%)
Nat: 5%
£15K
catLearningResources (2%)
Nat: 2%
£0
catCatering (<1%)
