Littleover Community School: school finances
Large reserves
Holds £1.2m in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · Secondary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £8.4m | £8.7m | -£283k | £217k | 1,813 |
2019-20 | £9.4m | £9.0m | +£338k | £555k | 1,803 |
2020-21 | £10.2m | £9.4m | +£826k | £1.4m | 1,814 |
2021-22 | £10.5m | £9.8m | +£655k | £2.0m | 1,824 |
2022-23 | £9.9m | £11.0m | -£1.1m | £963k | 1,828 |
2023-24 | £11.7m | £11.8m | -£122k | £841k | 1,811 |
2024-25 | £12.8m | £12.5m | +£272k | £1.1m | 1,822 |
2025-26 | £13.4m | £13.2m | +£127k | £1.2m | 1,828 |
Compared with similar schools
Similar schools are the 30 secondary 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 37% of them. It spends £7,244 a pupil in total; similar schools typically spend £7,187.
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 | £4,095 | £4,233 | £3,942–£4,453 |
Support staff (e.g. TAs) | £1,097 | £738 | £638–£908 |
Supply staff | £30 | £57 | £40–£134 |
Admin and clerical | £269 | £421 | £296–£573 |
Premises | £442 | £366 | £305–£409 |
Energy | £137 | £141 | £112–£155 |
Learning resources & ICT | £388 | £487 | £418–£637 |
Bought-in services | £123 | £64 | £42–£89 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kennet School Healthy
- Thorpe St Andrew School and Sixth Form In deficit
- Rainhill High School Large reserves
- Shoreham Academy Large reserves
- The Crompton House Church of England Academy Large reserves
- Norton Hill Academy Large reserves
- Northampton School for Girls Large reserves
- Garforth Academy Large reserves
- The Priory Academy LSST Large reserves
- Toot Hill School Large reserves
- Canon Slade School Large reserves
- South Craven School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £12.7m | £6,966 |
SEN funding (part of grants) | £229k | £125 |
Pupil premium (part of grants) | £315k | £172 |
Self-generated (lettings, catering, donations) | £707k | £387 |
Money raised by parents
LITTLEOVER COMMUNITY SCHOOL PARENT STAFF ASSOCIATION (charity 1092052, Registered) raised £32 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £32 | £162 |
2024-08 | £55 | £153 |
2023-08 | £2k | £1k |
2022-08 | £2k | £128 |
2021-08 | £0 | £123 |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £123 a pupil, against a typical £64 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,097 a pupil, against a typical £738 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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.
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