← What SchoolBeechwood Church of England
OverviewPerformanceAttendanceWorkforceEnrichmentFinanceTrendsTerm DatesParent ViewInclusion
Operating Margin
+£155,000
In-year surplus (11.6% of income)
Total Income (Derived)
£1,338,000
£7,026 per pupil
Total Expenditure
£1,183,000
£6,067 per pupil
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Where the Money Goes
Total expenditure: £1,183,000
CategoryAmount%Share
Teaching Staff£893,00075.5%
Admin & Professional£148,00012.5%
Ed / ICT Resources£52,0004.4%
Premises£21,0001.8%
Supply / Agency£43,0003.6%
Energy£26,0002.2%
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,026
Per-Pupil Expenditure£6,067
Staff Cost Ratio91.6%
National avg for primaries: ~75%
+£155,000
In-Year Surplus
11.6% operating margin
£7,026
Per-Pupil Income
CFR per-pupil funding figure