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Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£5,121,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
-£1.1M£1.0M£3.2M£5.4M£7.5M£5.5M£4.9M£6.3M£6.1M£5.8M£5.7M£6.4M£581K£5.1M£02019/20+£560K2020/21+£110K2021/22+£143K2022/23+£5.8M2023/24+£5.1MIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2023/24£5.12M£0+£5.12M£5,927
2022/23£6.38M£581K+£5.80M£7,381
2021/22£5.81M£5.67M+£143K£6,727
2020/21£6.25M£6.14M+£110K£7,240
2019/20£5.46M£4.91M+£560K£6,325