Schools in Reach

Litherland Moss Primary School: school finances

Healthy

Holds £64k in reserve, 4% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sefton · Primary · Academy converter.

Reserve at year end
£64k4% of a year's income
Last year's balance
+£113kincome minus spending
Income per pupil
£8,417
Pupils
206+10% since 2018-19

Academies in a trust don't hold money on their own: THE HEATH FAMILY (NORTH WEST) 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

£0£50k£100k2018-19: £107k reserve2018-192019-20: £106k reserve2019-202020-21: £86k reserve2020-212021-22: £79k reserve2021-222022-23: £7k reserve2022-232023-24: £28k reserve2023-242024-25: £64k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£750k£1.0m£1.2m£1.5m£1.8mIncomeSpending2018-19: income £1.1m, spending £999k2018-192019-20: income £1.3m, spending £1.3m2019-202020-21: income £1.4m, spending £1.3m2020-212021-22: income £1.5m, spending £1.5m2021-222022-23: income £1.5m, spending £1.5m2022-232023-24: income £1.7m, spending £1.4m2023-242024-25: income £1.7m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£999k
+£59k
£107k
188
2019-20
£1.3m
£1.3m
-£3k
£106k
212
2020-21
£1.4m
£1.3m
+£119k
£86k
195
2021-22
£1.5m
£1.5m
+£13k
£79k
204
2022-23
£1.5m
£1.5m
+£30k
£7k
201
2023-24
£1.7m
£1.4m
+£276k
£28k
208
2024-25
£1.7m
£1.6m
+£113k
£64k
206

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 17% of them. It spends £7,869 a pupil in total; similar schools typically spend £8,339.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,461 per pupil; similar schools £3,650 (middle half £3,385–£3,963)Teachers£3,461Support staff (e.g. TAs): this school £2,092 per pupil; similar schools £1,676 (middle half £1,372–£2,087)Support staff (e.g. TAs)£2,092Supply staff: this school £78 per pupil; similar schools £176 (middle half £74–£358)Supply staff£78Admin and clerical: this school £243 per pupil; similar schools £355 (middle half £312–£417)Admin and clerical£243Premises: this school £24 per pupil; similar schools £454 (middle half £376–£609)Premises£24Energy: this school £0 per pupil; similar schools £121 (middle half £109–£145)Energy£0Learning resources & ICT: this school £408 per pupil; similar schools £332 (middle half £203–£398)Learning resources & ICT£408Bought-in services: this school £252 per pupil; similar schools £309 (middle half £126–£398)Bought-in services£252
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,461
£3,650
£3,385–£3,963
Support staff (e.g. TAs)
£2,092
£1,676
£1,372–£2,087
Supply staff
£78
£176
£74–£358
Admin and clerical
£243
£355
£312–£417
Premises
£24
£454
£376–£609
Energy
£0
£121
£109–£145
Learning resources & ICT
£408
£332
£203–£398
Bought-in services
£252
£309
£126–£398

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.7m
£8,141
SEN funding (part of grants)
£147k
£714
Self-generated (lettings, catering, donations)
£58k
£282

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 Litherland Moss Primary School · All Sefton school finances