{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,591,000
In-year surplus
Total Income£5,586,000
Total Expenditure£3,995,000
Per Pupil£4,426
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,591,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,426
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,591,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £5.99M | £4.39M | +£1.59M | £6,028 |
| 2022/23 | £5.19M | £3.96M | +£1.23M | £5,226 |
| 2021/22 | £4.80M | £3.13M | +£1.68M | £4,836 |
| 2020/21 | £2.18M | £1.78M | +£398K | £2,196 |
Nat: 57%
£3.17M
Teaching Staff (79%)
Nat: 2%
£243K
Admin & IT (6%)
Nat: 2%
£234K
Energy (6%)
Nat: 5%
£173K
Learning Resources (4%)
Nat: 12%
£166K
Premises (4%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Beauchamp City Sixth Form