Sample image
pill
title
subtitle
operatingMargin
+£9,839
inYearSurplusLabel
totalIncomeLabel£626,221
totalExpenditureLabel£616,382
perPupilLabel£7,137
perPupilBanner — inYearSurplusOf £9,839
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,137
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
87%
totalStaffCosts
+£9,839
revenueBalanceInYear
showMoreMetrics
£626K
totalIncomeDerived
£616K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£818
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £709K | £699K | +£10K | £7,238 |
| 2023/24 | £659K | £643K | +£16K | £6,724 |
| 2022/23 | £610K | £605K | +£6K | £6,229 |
| 2021/22 | £564K | £559K | +£5K | £5,755 |
| 2020/21 | £534K | £529K | +£5K | £5,449 |
Nat: 57%
£480K
catTeachingStaff (78%)
Nat: 2%
£57K
catAdminIT (9%)
Nat: 12%
£27K
catPremises (4%)
£21K
catOther (3%)
Nat: 2%
£19K
catEnergy (3%)
Nat: 5%
£14K
catLearningResources (2%)
Nat: 2%
£0
catCatering (<1%)
Sulhamstead and Ufton Nervet