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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,871
In-year deficit
Total Income£1,788,496
Total Expenditure£1,861,367
Per Pupil£7,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,770
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,871
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£772
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 | £2.04M | £2.11M | -£73K | £7,502 |
| 2023/24 | £1.90M | £1.92M | -£19K | £6,991 |
| 2022/23 | £1.85M | £1.92M | -£69K | £6,817 |
| 2021/22 | £1.73M | £1.83M | -£98K | £6,353 |
| 2020/21 | £1.85M | £1.65M | +£205K | £6,819 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (12%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£47K
Premises (3%)
£43K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lincoln Birchwood Junior