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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,253
In-year deficit
Total Income£1,224,267
Total Expenditure£1,226,520
Per Pupil£7,720
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,720
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,253
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £1.41M | £1.41M | -£2K | £7,707 |
| 2023/24 | £1.29M | £1.29M | -£10K | £7,023 |
| 2022/23 | £1.27M | £1.26M | +£6K | £6,924 |
| 2021/22 | £1.14M | £1.17M | -£29K | £6,242 |
| 2020/21 | £1.16M | £1.12M | +£35K | £6,312 |
Nat: 57%
£880K
Teaching Staff (72%)
Nat: 2%
£196K
Admin & IT (16%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 12%
£31K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lytham Church of England Voluntary Aided