Sample image
pill
title
subtitle
operatingMargin
+£463,000
inYearSurplusLabel
totalIncomeLabel£7,838,000
totalExpenditureLabel£7,375,000
perPupilLabel£8,385
perPupilBanner — inYearSurplusOf £463,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£8,385
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
94%
totalStaffCosts
+£463,000
revenueBalanceInYear
showMoreMetrics
£7.84M
totalIncomeDerived
£7.38M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£450
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £8.94M | £8.48M | +£463K | £8,843 |
| 2022/23 | £8.31M | £7.74M | +£573K | £8,221 |
| 2021/22 | £7.65M | £7.04M | +£605K | £7,567 |
| 2020/21 | £6.98M | £6.54M | +£442K | £6,901 |
| 2019/20 | £6.43M | £6.08M | +£349K | £6,362 |
Nat: 57%
£5.82M
catTeachingStaff (79%)
Nat: 2%
£850K
catAdminIT (12%)
£278K
catOther (4%)
Nat: 2%
£228K
catEnergy (3%)
Nat: 12%
£107K
catPremises (1%)
Nat: 5%
£88K
catLearningResources (1%)
Nat: 2%
£0
catCatering (<1%)
