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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,147
In-year deficit
Total Income£502,215
Total Expenditure£583,362
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£81,147
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£858
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 | £592K | £674K | -£81K | £6,890 |
| 2023/24 | £636K | £612K | +£25K | £7,400 |
| 2022/23 | £611K | £620K | -£9K | £7,110 |
| 2021/22 | £601K | £640K | -£39K | £6,983 |
| 2020/21 | £553K | £570K | -£17K | £6,426 |
Nat: 57%
£459K
Teaching Staff (79%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£21K
Learning Resources (4%)
£13K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Binsted Church of England