Sample image
pill
title
subtitle
operatingMargin
+£1,204,000
inYearSurplusLabel
totalIncomeLabel£8,007,000
totalExpenditureLabel£6,803,000
perPupilLabel£7,272
perPupilBanner — inYearSurplusOf £1,204,000
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,272
perPupilSpend
Nat: 57%
73%
teachingCosts
Nat: 75%
84%
totalStaffCosts
+£1,204,000
revenueBalanceInYear
showMoreMetrics
£8.01M
totalIncomeDerived
£6.80M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£1,038
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2023/24 | £8.62M | £7.42M | +£1.20M | £8,452 |
| 2022/23 | £5.00M | £4.03M | +£979K | £4,907 |
| 2021/22 | £6.40M | £5.08M | +£1.31M | £6,271 |
| 2020/21 | £5.16M | £5.02M | +£140K | £5,056 |
| 2019/20 | £5.06M | £4.42M | +£632K | £4,957 |
Nat: 57%
£4.99M
catTeachingStaff (73%)
Nat: 2%
£737K
catAdminIT (11%)
Nat: 5%
£407K
catLearningResources (6%)
Nat: 12%
£326K
catPremises (5%)
Nat: 2%
£246K
catEnergy (4%)
£93K
catOther (1%)
Nat: 2%
£0
catCatering (<1%)
