St John the Baptist Church of England Voluntary Aided Primary School Pebmarsh: school finances
Large reserves
Holds £67k in reserve, 10% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £461k | £445k | +£15k | £25k | 77 |
2019-20 | £468k | £476k | -£8k | £17k | 79 |
2020-21 | £486k | £444k | +£42k | £59k | 81 |
2021-22 | £519k | £488k | +£31k | £90k | 76 |
2022-23 | £579k | £576k | +£3k | £92k | 73 |
2023-24 | £566k | £612k | -£45k | £47k | 67 |
2024-25 | £647k | £627k | +£20k | £68k | 78 |
2025-26 | £695k | £696k | -£454 | £67k | 97 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 60% of them. It spends £7,174 a pupil in total; similar schools typically spend £7,835.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,490 | £3,939 | £3,562–£4,220 |
Support staff (e.g. TAs) | £1,190 | £1,348 | £1,168–£1,852 |
Supply staff | £21 | £139 | £57–£219 |
Admin and clerical | £508 | £386 | £271–£503 |
Premises | £224 | £400 | £288–£533 |
Energy | £74 | £130 | £96–£161 |
Learning resources & ICT | £353 | £340 | £261–£450 |
Bought-in services | £609 | £207 | £132–£275 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Seascale Primary School In deficit
- St Augustine's CofE Primary School Large reserves
- Coton Church of England (Voluntary Controlled) Primary School In deficit
- West Ashton Church of England Primary School Large reserves
- Whitminster Endowed Church of England Primary School Large reserves
- Yelvertoft Primary School Heading for deficit
- Lyng Church of England Primary Academy Large reserves
- Blagdon Primary School Large reserves
- Brooke Voluntary Controlled Church of England Primary School Tight
- Harting CofE Primary School In deficit
- St Mary's Catholic Primary School - a Catholic voluntary academy Heading for deficit
- Duloe CofE VA Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £715k | £7,374 |
SEN funding (part of grants) | £38k | £396 |
Pupil premium (part of grants) | £30k | £313 |
Self-generated (lettings, catering, donations) | £26k | £268 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £609 a pupil, against a typical £207 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
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