Sample image
pill
title
subtitle
operatingMargin
+£7,978
inYearSurplusLabel
totalIncomeLabel£9,477,953
totalExpenditureLabel£9,469,975
perPupilLabel£8,625
perPupilBanner — inYearSurplusOf £7,978
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,625
perPupilSpend
Nat: 57%
74%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£7,978
revenueBalanceInYear
showMoreMetrics
£9.48M
totalIncomeDerived
£9.47M
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£834
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £10.44M | £10.44M | +£8K | £8,632 |
| 2023/24 | £9.46M | £9.55M | -£96K | £7,816 |
| 2022/23 | £8.67M | £8.66M | +£15K | £7,167 |
| 2021/22 | £7.86M | £7.73M | +£131K | £6,497 |
| 2020/21 | £7.77M | £7.65M | +£117K | £6,419 |
Nat: 57%
£7.04M
catTeachingStaff (74%)
Nat: 2%
£1.24M
catAdminIT (13%)
Nat: 12%
£376K
catPremises (4%)
£343K
catOther (4%)
Nat: 5%
£271K
catLearningResources (3%)
Nat: 2%
£204K
catEnergy (2%)
Nat: 2%
£0
catCatering (<1%)
