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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£849,000
Total Expenditure£871,000
Per Pupil£5,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,817
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£849K
Total Income (Derived)
£871K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£695
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 | £932K | £954K | -£22K | £5,683 |
| 2022/23 | £920K | £911K | +£9K | £5,610 |
| 2021/22 | £874K | £919K | -£45K | £5,329 |
| 2020/21 | £796K | £823K | -£27K | £4,854 |
| 2019/20 | £826K | £844K | -£18K | £5,037 |
Nat: 57%
£668K
Teaching Staff (77%)
Nat: 2%
£89K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 12%
£33K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sarratt Church of England