Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,828,000
Total Expenditure£1,703,000
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£1,472
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 | £2.10M | £1.97M | +£125K | £6,967 |
| 2022/23 | £1.75M | £1.51M | +£236K | £5,801 |
| 2021/22 | £1.56M | £1.45M | +£114K | £5,193 |
| 2020/21 | £1.46M | £1.35M | +£115K | £4,860 |
| 2019/20 | £1.47M | £1.37M | +£95K | £4,870 |
Nat: 57%
£1.11M
Teaching Staff (65%)
Nat: 12%
£331K
Premises (19%)
Nat: 2%
£131K
Admin & IT (8%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Lincoln Manor Leas Junior