Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£998,000
Total Expenditure£1,036,000
Per Pupil£5,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,906
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£832
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 | £1.16M | £1.19M | -£38K | £5,718 |
| 2022/23 | £1.08M | £1.04M | +£44K | £5,356 |
| 2021/22 | £1.04M | £958K | +£79K | £5,134 |
| 2020/21 | £936K | £913K | +£23K | £4,634 |
| 2019/20 | £977K | £955K | +£22K | £4,837 |
Nat: 57%
£722K
Teaching Staff (70%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 12%
£57K
Premises (6%)
£36K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Larks Hill Junior and Infant