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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,071,000
Total Expenditure£966,000
Per Pupil£5,189
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,189
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £1.21M | £1.10M | +£105K | £5,684 |
| 2022/23 | £1.21M | £1.25M | -£37K | £5,698 |
| 2021/22 | £1.14M | £1.17M | -£39K | £5,354 |
| 2020/21 | £1.14M | £1.01M | +£128K | £5,354 |
| 2019/20 | £1.02M | £1.02M | +£5K | £4,830 |
Nat: 57%
£745K
Teaching Staff (77%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£26K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Hugh of Lincoln Catholic