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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£418,752
In-year surplus
Total Income£10,892,229
Total Expenditure£10,473,477
Per Pupil£25,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £418,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,869
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£418,752
Revenue Balance (In-year)
Show more metrics
£10.89M
Total Income (Derived)
£10.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,454
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £11.57M | £11.15M | +£419K | £26,840 |
| 2023/24 | £10.60M | £10.47M | +£133K | £24,604 |
| 2022/23 | £9.41M | £9.45M | -£36K | £21,838 |
| 2021/22 | £9.17M | £9.18M | -£10K | £21,287 |
| 2020/21 | £8.33M | £8.43M | -£102K | £19,333 |
Nat: 57%
£8.48M
Teaching Staff (81%)
Nat: 2%
£1.37M
Admin & IT (13%)
£204K
Other (2%)
Nat: 2%
£146K
Energy (1%)
Nat: 12%
£139K
Premises (1%)
Nat: 5%
£138K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
The Beacon Folkestone