Lilliput Church of England Infant School: school finances
Tight
Holds £41k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy converter.
Academies in a trust don't hold money on their own: COASTAL LEARNING PARTNERSHIP can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.6m | +£89k | £137k | 355 |
2019-20 | £1.7m | £1.6m | +£111k | £159k | 357 |
2020-21 | £1.7m | £1.6m | +£166k | £249k | 354 |
2021-22 | £1.9m | £1.7m | +£191k | £238k | 353 |
2022-23 | £2.0m | £1.8m | +£137k | £276k | 347 |
2023-24 | £2.1m | £1.9m | +£146k | £277k | 341 |
2024-25 | £2.1m | £2.0m | +£136k | £41k | 335 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 30% of them. It spends £5,916 a pupil in total; similar schools typically spend £6,427.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £827 | £3,142 | £2,912–£3,469 |
Support staff (e.g. TAs) | £284 | £1,068 | £809–£1,313 |
Supply staff | £2,048 | £99 | £54–£175 |
Admin and clerical | £1,206 | £284 | £236–£382 |
Premises | £522 | £289 | £248–£354 |
Energy | £60 | £90 | £69–£109 |
Learning resources & ICT | £245 | £261 | £215–£323 |
Bought-in services | £36 | £141 | £68–£211 |
Compare side by side with the 3 most similar schools
Which schools are these?
- West Park Primary School In deficit
- Sacred Heart Catholic Primary School and Nursery Healthy
- St Teresa's Catholic Academy Large reserves
- Homefields Primary School Large reserves
- Mapperley Plains Primary and Nursery School Tight
- Fulwell Infant School Academy Large reserves
- Broughton Jewish Cassel Fox Primary School In deficit
- Henry Chichele Primary School Large reserves
- Recreation Road Infant School Heading for deficit
- Lowbrook Academy Large reserves
- Whittington Primary and Nursery School Large reserves
- Lift Hockley Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £5,800 |
SEN funding (part of grants) | £40k | £119 |
Self-generated (lettings, catering, donations) | £175k | £522 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £2,048 a pupil, against a typical £99 for similar schools. What's behind that?
- Spending on admin and clerical is £1,206 a pupil, against a typical £284 for similar schools. What's behind that?
- Spending on premises is £522 a pupil, against a typical £289 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Lilliput Church of England Infant School · All Bournemouth, Christchurch and Poole school finances