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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,382
In-year surplus
Total Income£4,122,766
Total Expenditure£3,979,384
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£143,382
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£968
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 | £4.78M | £4.64M | +£143K | £7,543 |
| 2023/24 | £4.57M | £4.47M | +£93K | £7,201 |
| 2022/23 | £3.74M | £3.79M | -£56K | £5,893 |
| 2021/22 | £3.04M | £2.96M | +£76K | £4,794 |
| 2020/21 | £3.05M | £3.02M | +£25K | £4,807 |
Nat: 57%
£2.68M
Teaching Staff (67%)
£474K
Other (12%)
Nat: 12%
£384K
Premises (10%)
Nat: 2%
£249K
Admin & IT (6%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lark Hill Community