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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,039
In-year deficit
Total Income£644,843
Total Expenditure£651,882
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,039
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£623
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 | £756K | £763K | -£7K | £7,267 |
| 2023/24 | £674K | £700K | -£26K | £6,484 |
| 2022/23 | £669K | £684K | -£15K | £6,434 |
| 2021/22 | £675K | £628K | +£47K | £6,488 |
| 2020/21 | £606K | £598K | +£8K | £5,827 |
Nat: 57%
£510K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (10%)
£30K
Other (5%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Littlebourne Church of England