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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£9,795,000
Total Expenditure£9,368,000
Per Pupil£8,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,665
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£9.79M
Total Income (Derived)
£9.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,446
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 | £11.61M | £11.18M | +£427K | £8,996 |
| 2022/23 | £11.29M | £10.95M | +£340K | £8,750 |
| 2021/22 | £10.37M | £9.94M | +£430K | £8,040 |
| 2020/21 | £9.04M | £8.89M | +£146K | £7,006 |
| 2019/20 | £6.99M | £7.65M | -£657K | £5,418 |
Nat: 57%
£5.70M
Teaching Staff (61%)
Nat: 2%
£1.79M
Admin & IT (19%)
Nat: 5%
£1.32M
Learning Resources (14%)
Nat: 12%
£359K
Premises (4%)
Nat: 2%
£151K
Energy (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Lancaster Royal Grammar