Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,109,000
Total Expenditure£1,071,000
Per Pupil£5,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,865
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £1.26M | £1.22M | +£38K | £6,048 |
| 2022/23 | £1.20M | £1.16M | +£39K | £5,769 |
| 2021/22 | £1.09M | £1.07M | +£17K | £5,236 |
| 2020/21 | £1.27M | £1.24M | +£29K | £6,091 |
| 2019/20 | £971K | £945K | +£26K | £4,668 |
Nat: 57%
£897K
Teaching Staff (84%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£52K
Admin & IT (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bemerton St John Church of England