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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,796
In-year deficit
Total Income£1,093,605
Total Expenditure£1,211,401
Per Pupil£7,242
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£117,796
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £1.22M | £1.34M | -£118K | £6,605 |
| 2023/24 | £1.13M | £1.12M | +£11K | £6,092 |
| 2022/23 | £1.02M | £1.05M | -£24K | £5,521 |
| 2021/22 | £990K | £988K | +£2K | £5,354 |
| 2020/21 | £930K | £905K | +£25K | £5,026 |
Nat: 57%
£865K
Teaching Staff (71%)
Nat: 2%
£154K
Admin & IT (13%)
Nat: 5%
£76K
Learning Resources (6%)
£75K
Other (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bembridge Church of England