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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£898,000
Total Expenditure£983,000
Per Pupil£5,881
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £1.00M | £1.09M | -£85K | £5,422 |
| 2022/23 | £1.07M | £1.06M | +£15K | £5,805 |
| 2021/22 | £976K | £903K | +£73K | £5,276 |
| 2020/21 | £919K | £863K | +£56K | £4,968 |
| 2019/20 | £874K | £768K | +£106K | £4,724 |
Nat: 57%
£772K
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (7%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
High Littleton CofE VC