Sample image
pill
title
subtitle
operatingMargin
+£1,775,000
inYearSurplusLabel
totalIncomeLabel£10,151,000
totalExpenditureLabel£8,376,000
perPupilLabel£5,688
perPupilBanner — inYearSurplusOf £1,775,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,688
perPupilSpend
Nat: 57%
61%
teachingCosts
Nat: 75%
82%
totalStaffCosts
+£1,775,000
revenueBalanceInYear
showMoreMetrics
£10.15M
totalIncomeDerived
£8.38M
totalExpenditure
Nat: 11%
7%
premisesCosts
Nat: £1,260
£856
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £11.94M | £10.16M | +£1.77M | £6,681 |
| 2022/23 | £11.17M | £11.40M | -£223K | £6,252 |
| 2021/22 | £10.14M | £9.75M | +£386K | £5,674 |
| 2020/21 | £9.68M | £9.53M | +£149K | £5,418 |
| 2019/20 | £8.89M | £8.72M | +£171K | £4,974 |
Nat: 57%
£5.11M
catTeachingStaff (61%)
Nat: 2%
£1.62M
catAdminIT (19%)
Nat: 5%
£747K
catLearningResources (9%)
Nat: 12%
£577K
catPremises (7%)
Nat: 2%
£177K
catEnergy (2%)
£146K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
