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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,886,000
Total Expenditure£2,711,000
Per Pupil£6,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,253
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£846
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 | £3.26M | £3.09M | +£175K | £6,607 |
| 2022/23 | £2.90M | £2.76M | +£141K | £5,881 |
| 2021/22 | £3.38M | £3.25M | +£130K | £6,852 |
| 2020/21 | £2.71M | £2.58M | +£137K | £5,494 |
| 2019/20 | £2.17M | £2.14M | +£25K | £4,385 |
Nat: 57%
£2.06M
Teaching Staff (76%)
Nat: 5%
£230K
Learning Resources (8%)
Nat: 2%
£177K
Admin & IT (7%)
Nat: 12%
£110K
Premises (4%)
£83K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Beacon Church of England