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Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£587,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
-£107K£95K£298K£500K£702K£406K£480K£537K£544K£560K£595K£573K£0£587K£02019/20-£74K2020/21-£7K2021/22-£35K2022/23+£573K2023/24+£587KIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2023/24£587K£0+£587K£7,247
2022/23£573K£0+£573K£7,074
2021/22£560K£595K-£35K£6,914
2020/21£537K£544K-£7K£6,630
2019/20£406K£480K-£74K£5,012