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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£723,000
Total Expenditure£699,000
Per Pupil£10,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,091
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£723K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,403
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 | £801K | £777K | +£24K | £10,403 |
| 2022/23 | £735K | £724K | +£11K | £9,545 |
| 2021/22 | £655K | £636K | +£19K | £8,506 |
| 2020/21 | £609K | £595K | +£14K | £7,909 |
| 2019/20 | £643K | £607K | +£36K | £8,351 |
Nat: 57%
£522K
Teaching Staff (75%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 12%
£49K
Premises (7%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£16K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Beckley Church of England