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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£6,483,000
Total Expenditure£6,218,000
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£6.48M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£587
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 | £7.33M | £7.07M | +£265K | £6,432 |
| 2022/23 | £6.71M | £6.24M | +£465K | £5,882 |
| 2021/22 | £6.38M | £5.95M | +£428K | £5,596 |
| 2019/20 | £5.39M | £5.44M | -£48K | £4,727 |
Nat: 57%
£4.65M
Teaching Staff (75%)
Nat: 2%
£900K
Admin & IT (14%)
Nat: 12%
£265K
Premises (4%)
Nat: 2%
£202K
Energy (3%)
Nat: 5%
£193K
Learning Resources (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Becket Keys Church of England Free