Sample image
pill
title
subtitle
operatingMargin
+£34,585
inYearSurplusLabel
totalIncomeLabel£581,103
totalExpenditureLabel£546,518
perPupilLabel£9,189
perPupilBanner — inYearSurplusOf £34,585
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£9,189
perPupilSpend
Nat: 57%
67%
teachingCosts
Nat: 75%
86%
totalStaffCosts
+£34,585
revenueBalanceInYear
showMoreMetrics
£581K
totalIncomeDerived
£547K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,043
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £687K | £652K | +£35K | £9,676 |
| 2023/24 | £636K | £590K | +£46K | £8,963 |
| 2022/23 | £569K | £545K | +£24K | £8,021 |
| 2021/22 | £531K | £510K | +£21K | £7,472 |
| 2020/21 | £503K | £485K | +£18K | £7,082 |
Nat: 57%
£364K
catTeachingStaff (67%)
Nat: 2%
£109K
catAdminIT (20%)
Nat: 5%
£26K
catLearningResources (5%)
Nat: 12%
£23K
catPremises (4%)
Nat: 2%
£15K
catEnergy (3%)
£11K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
Tittensor CofE (C) First