Carlton Vale Infant School: school finances
In deficit
In deficit by £52k, 6% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Brent · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.2m | -£28k | £154k | 136 |
2019-20 | £1.0m | £1.1m | -£60k | £94k | 84 |
2020-21 | £1.0m | £1.1m | -£2k | £92k | 78 |
2021-22 | £864k | £965k | -£102k | -£10k | 77 |
2022-23 | £929k | £962k | -£33k | -£43k | 64 |
2023-24 | £885k | £1.0m | -£116k | -£159k | 56 |
2024-25 | £927k | £916k | +£10k | -£149k | 60 |
2025-26 | £931k | £835k | +£96k | -£52k | 44 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 23% of them. It spends £18,979 a pupil in total; similar schools typically spend £11,846.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £7,950 | £5,195 | £4,070–£6,128 |
Support staff (e.g. TAs) | £4,704 | £1,781 | £1,457–£2,424 |
Supply staff | £36 | £429 | £129–£1,096 |
Admin and clerical | £1,452 | £513 | £266–£931 |
Premises | £881 | £702 | £467–£956 |
Energy | £349 | £184 | £122–£317 |
Learning resources & ICT | £346 | £409 | £285–£535 |
Bought-in services | £1,077 | £583 | £172–£1,067 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cudham Church of England Primary School Heading for deficit
- St George's Hanover Square CofE Primary School In deficit
- St Thomas of Canterbury Catholic Primary School In deficit
- Kew Riverside Primary School Large reserves
- The Kilburn Park School Foundation Large reserves
- Downe Primary School Healthy
- Soho Parish CofE Primary School In deficit
- St Luke's Church of England School Large reserves
- St Matthew's School, Westminster In deficit
- Oasis Academy Putney Large reserves
- St Barnabas' CofE Primary School In deficit
- St Saviour's Church of England Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £922k | £20,951 |
SEN funding (part of grants) | £216k | £4,908 |
Pupil premium (part of grants) | £30k | £689 |
Self-generated (lettings, catering, donations) | £9k | £215 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 68% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £1,452 a pupil, against a typical £513 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £4,704 a pupil, against a typical £1,781 for similar schools. What's behind that?
- Spending on energy is £349 a pupil, against a typical £184 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Carlton Vale Infant School · All Brent school finances