Sample image
pill
title
subtitle
operatingMargin
+£770,000
inYearSurplusLabel
totalIncomeLabel£5,238,000
totalExpenditureLabel£4,468,000
perPupilLabel£7,974
perPupilBanner — inYearSurplusOf £770,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,974
perPupilSpend
Nat: 57%
69%
teachingCosts
Nat: 75%
79%
totalStaffCosts
+£770,000
revenueBalanceInYear
showMoreMetrics
£5.24M
totalIncomeDerived
£4.47M
totalExpenditure
Nat: 11%
12%
premisesCosts
Nat: £1,260
£1,558
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £5.62M | £4.85M | +£770K | £9,240 |
| 2022/23 | £5.20M | £4.44M | +£759K | £8,558 |
| 2021/22 | £5.48M | £4.28M | +£1.20M | £9,008 |
| 2020/21 | £5.84M | £4.58M | +£1.26M | £9,600 |
| 2019/20 | £5.53M | £4.25M | +£1.28M | £9,095 |
Nat: 57%
£3.10M
catTeachingStaff (69%)
Nat: 12%
£555K
catPremises (12%)
Nat: 2%
£416K
catAdminIT (9%)
Nat: 2%
£187K
catEnergy (4%)
£124K
catOther (3%)
Nat: 5%
£83K
catLearningResources (2%)
Nat: 2%
£0
catCatering (<1%)
