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Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
+£750,000
Revenue Balance (In-year)
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Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
-£135K£120K£375K£630K£885K£700K£670K£716K£717K£718K£661K£718K£0£750K£02019/20+£30K2020/21-£1K2021/22+£57K2022/23+£718K2023/24+£750KIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2023/24£750K£0+£750K£7,009
2022/23£718K£0+£718K£6,710
2021/22£718K£661K+£57K£6,710
2020/21£716K£717K-£1K£6,692
2019/20£700K£670K+£30K£6,542