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Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£1,914,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
-£345K£306K£957K£1.6M£2.3M£1.6M£1.7M£1.7M£1.7M£1.9M£1.7M£1.8M£0£1.9M£02019/20-£115K2020/21-£23K2021/22+£175K2022/23+£1.8M2023/24+£1.9MIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2023/24£1.91M£0+£1.91M£5,646
2022/23£1.77M£0+£1.77M£5,212
2021/22£1.86M£1.69M+£175K£5,487
2020/21£1.70M£1.72M-£23K£5,015
2019/20£1.55M£1.67M-£115K£4,587