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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,521
In-year deficit
Total Income£504,746
Total Expenditure£581,267
Per Pupil£9,354
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,521
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,354
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£76,521
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,778
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 | £625K | £702K | -£77K | £8,334 |
| 2023/24 | £608K | £572K | +£36K | £8,110 |
| 2022/23 | £549K | £536K | +£13K | £7,322 |
| 2021/22 | £448K | £462K | -£15K | £5,968 |
| 2020/21 | £471K | £435K | +£36K | £6,278 |
Nat: 57%
£407K
Teaching Staff (70%)
Nat: 5%
£49K
Learning Resources (8%)
Nat: 12%
£43K
Premises (7%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 2%
£22K
Energy (4%)
£20K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Lythe Church of England Voluntary Controlled