Sample image
pill
title
subtitle
operatingMargin
+£106,726
inYearSurplusLabel
totalIncomeLabel£4,387,035
totalExpenditureLabel£4,280,309
perPupilLabel£26,896
perPupilBanner — inYearSurplusOf £106,726
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£26,896
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
90%
totalStaffCosts
+£106,726
revenueBalanceInYear
showMoreMetrics
£4.39M
totalIncomeDerived
£4.28M
totalExpenditure
Nat: 11%
3%
premisesCosts
Nat: £1,260
£2,598
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £4.68M | £4.57M | +£107K | £27,524 |
| 2023/24 | £4.26M | £4.01M | +£246K | £25,030 |
| 2022/23 | £3.70M | £3.69M | +£13K | £21,764 |
| 2021/22 | £3.31M | £3.19M | +£121K | £19,480 |
| 2020/21 | £3.22M | £3.02M | +£202K | £18,934 |
Nat: 57%
£3.38M
catTeachingStaff (79%)
Nat: 2%
£352K
catAdminIT (8%)
£215K
catOther (5%)
Nat: 5%
£146K
catLearningResources (3%)
Nat: 12%
£135K
catPremises (3%)
Nat: 2%
£53K
catEnergy (1%)
Nat: 2%
£0
catCatering (<1%)
