Sample image
pill
title
subtitle
operatingMargin
+£242,000
inYearSurplusLabel
totalIncomeLabel£7,468,000
totalExpenditureLabel£7,226,000
perPupilLabel£7,520
perPupilBanner — inYearSurplusOf £242,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,520
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
91%
totalStaffCosts
+£242,000
revenueBalanceInYear
showMoreMetrics
£7.47M
totalIncomeDerived
£7.23M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£640
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £8.30M | £8.06M | +£242K | £7,745 |
| 2022/23 | £7.77M | £7.22M | +£553K | £7,247 |
| 2021/22 | £6.67M | £6.31M | +£359K | £6,225 |
| 2020/21 | £6.39M | £6.49M | -£101K | £5,960 |
| 2019/20 | £6.02M | £5.94M | +£82K | £5,617 |
Nat: 57%
£5.26M
catTeachingStaff (73%)
Nat: 2%
£715K
catAdminIT (10%)
£697K
catOther (10%)
Nat: 12%
£278K
catPremises (4%)
Nat: 5%
£159K
catLearningResources (2%)
Nat: 2%
£119K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
