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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£2,451,000
Total Expenditure£2,353,000
Per Pupil£5,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,760
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£347
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 | £2.64M | £2.54M | +£98K | £5,982 |
| 2022/23 | £2.44M | £2.42M | +£14K | £5,526 |
| 2021/22 | £2.28M | £2.26M | +£17K | £5,163 |
| 2020/21 | £2.25M | £2.20M | +£49K | £5,104 |
| 2019/20 | £2.17M | £2.06M | +£117K | £4,932 |
Nat: 57%
£1.71M
Teaching Staff (73%)
Nat: 2%
£491K
Admin & IT (21%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
All Saints Carshalton Church of England