Sample image
Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£9,059,000
Total Expenditure£9,100,000
Per Youngling£8,032
perPupilBanner — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,032
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£9.06M
Total Income (Derived)
£9.10M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,105
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 | £10.13M | £10.17M | -£41K | £8,000 |
| 2022/23 | £9.73M | £9.37M | +£361K | £7,686 |
| 2021/22 | £8.54M | £8.27M | +£271K | £6,744 |
| 2020/21 | £7.80M | £7.60M | +£198K | £6,162 |
| 2019/20 | £7.41M | £7.24M | +£170K | £5,856 |
Nat: 57%
£6.38M
Teaching Staff (70%)
Nat: 2%
£1.05M
Admin & IT (11%)
Nat: 12%
£692K
Premises (8%)
Nat: 5%
£365K
Learning Resources (4%)
£320K
Other (4%)
Nat: 2%
£300K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Lincoln Christ's Hospital