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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,612
In-year surplus
Total Income£1,068,706
Total Expenditure£1,056,094
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,612
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£817
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 | £1.24M | £1.23M | +£13K | £6,469 |
| 2023/24 | £1.14M | £1.11M | +£38K | £5,955 |
| 2022/23 | £1.08M | £1.08M | +£3K | £5,628 |
| 2021/22 | £987K | £997K | -£9K | £5,141 |
| 2020/21 | £939K | £944K | -£5K | £4,892 |
Nat: 57%
£781K
Teaching Staff (74%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 12%
£67K
Premises (6%)
£54K
Other (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Walberton and Binsted CofE