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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£699,000
In-year surplus
Total Income£4,740,000
Total Expenditure£4,041,000
Per Pupil£18,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £699,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,869
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£699,000
Revenue Balance (In-year)
Show more metrics
£4.74M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.30M | £4.60M | +£699K | £21,734 |
| 2022/23 | £6.49M | £6.90M | -£417K | £26,582 |
| 2021/22 | £6.42M | £6.57M | -£142K | £26,328 |
| 2020/21 | £5.98M | £5.29M | +£690K | £24,523 |
Nat: 57%
£3.25M
Teaching Staff (80%)
£385K
Other (10%)
Nat: 2%
£286K
Admin & IT (7%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Beechcliffe Special