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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£460,000
In-year deficit
Total Income£10,331,000
Total Expenditure£10,791,000
Per Pupil£8,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,143
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£460,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£863
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 | £11.93M | £12.38M | -£460K | £7,840 |
| 2022/23 | £10.97M | £11.10M | -£133K | £7,212 |
| 2021/22 | £9.72M | £9.85M | -£127K | £6,389 |
| 2020/21 | £9.73M | £9.15M | +£587K | £6,400 |
| 2019/20 | £8.80M | £9.32M | -£522K | £5,787 |
Nat: 57%
£8.41M
Teaching Staff (78%)
Nat: 2%
£969K
Admin & IT (9%)
Nat: 5%
£645K
Learning Resources (6%)
Nat: 12%
£491K
Premises (5%)
Nat: 2%
£176K
Energy (2%)
£100K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Carshalton Boys Sports