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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,090,000
In-year surplus
Total Income£5,887,000
Total Expenditure£4,797,000
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,090,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,090,000
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£4.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.82M | £5.73M | +£1.09M | £7,221 |
| 2022/23 | £6.39M | £4.80M | +£1.58M | £6,761 |
| 2021/22 | £4.50M | £3.45M | +£1.04M | £4,757 |
| 2020/21 | £3.16M | £2.66M | +£497K | £3,342 |
| 2019/20 | £948K | £2.73M | -£1.78M | £1,003 |
Nat: 57%
£4.03M
Teaching Staff (84%)
Nat: 2%
£315K
Admin & IT (7%)
Nat: 5%
£255K
Learning Resources (5%)
Nat: 2%
£139K
Energy (3%)
Nat: 12%
£54K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Thomas Telford University Technical