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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£2,502,000
Total Expenditure£2,588,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.77M | £2.85M | -£86K | £5,842 |
| 2022/23 | £2.85M | £2.66M | +£191K | £6,013 |
| 2021/22 | £2.61M | £2.38M | +£225K | £5,502 |
| 2020/21 | £2.18M | £2.26M | -£75K | £4,608 |
| 2019/20 | £2.40M | £2.20M | +£198K | £5,061 |
Nat: 57%
£1.95M
Teaching Staff (75%)
Nat: 2%
£386K
Admin & IT (15%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£51K
Premises (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Littleton Green Community