Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£723,000
Total Expenditure£731,000
Per Pupil£5,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,565
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£723K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £849K | £857K | -£8K | £5,513 |
| 2022/23 | £775K | £741K | +£34K | £5,032 |
| 2021/22 | £772K | £711K | +£61K | £5,013 |
| 2020/21 | £784K | £705K | +£79K | £5,091 |
| 2019/20 | £728K | £991K | -£263K | £4,727 |
Nat: 57%
£557K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (7%)
£21K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Littletons Church of England