Sample image
pill
title
subtitle
operatingMargin
+£1,350,000
inYearSurplusLabel
totalIncomeLabel£9,748,000
totalExpenditureLabel£8,398,000
perPupilLabel£7,330
perPupilBanner — inYearSurplusOf £1,350,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,330
perPupilSpend
Nat: 57%
80%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£1,350,000
revenueBalanceInYear
showMoreMetrics
£9.75M
totalIncomeDerived
£8.40M
totalExpenditure
Nat: 11%
1%
premisesCosts
Nat: £1,260
£689
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £10.70M | £9.35M | +£1.35M | £8,389 |
| 2022/23 | £9.64M | £8.50M | +£1.14M | £7,563 |
| 2021/22 | £8.87M | £7.73M | +£1.14M | £6,956 |
| 2020/21 | £8.26M | £7.29M | +£972K | £6,476 |
| 2019/20 | £7.39M | £6.68M | +£709K | £5,798 |
Nat: 57%
£6.75M
catTeachingStaff (80%)
Nat: 2%
£774K
catAdminIT (9%)
Nat: 5%
£427K
catLearningResources (5%)
Nat: 2%
£290K
catEnergy (3%)
Nat: 12%
£125K
catPremises (1%)
£37K
catOther (<1%)
Nat: 2%
£0
catCatering (<1%)