Sample image
pill
title
subtitle
operatingMargin
+£179,000
inYearSurplusLabel
totalIncomeLabel£3,442,000
totalExpenditureLabel£3,263,000
perPupilLabel£5,465
perPupilBanner — inYearSurplusOf £179,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£5,465
perPupilSpend
Nat: 57%
78%
teachingCosts
Nat: 75%
93%
totalStaffCosts
+£179,000
revenueBalanceInYear
showMoreMetrics
£3.44M
totalIncomeDerived
£3.26M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£353
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £3.85M | £3.67M | +£179K | £5,732 |
| 2022/23 | £3.58M | £3.66M | -£80K | £5,338 |
| 2021/22 | £3.67M | £3.38M | +£287K | £5,465 |
| 2020/21 | £3.13M | £2.74M | +£385K | £4,663 |
| 2019/20 | £2.47M | £2.25M | +£221K | £3,684 |
Nat: 57%
£2.56M
catTeachingStaff (78%)
Nat: 2%
£397K
catAdminIT (12%)
Nat: 5%
£132K
catLearningResources (4%)
£79K
catOther (2%)
Nat: 2%
£58K
catEnergy (2%)
Nat: 12%
£38K
catPremises (1%)
Nat: 2%
£0
catCatering (<1%)