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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£656,584
In-year deficit
Total Income£5,757,588
Total Expenditure£6,414,172
Per Pupil£21,715
Per-pupil spending is above the national average — the school is running an in-year deficit of £656,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,715
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£656,584
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£6.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,671
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 | £6.12M | £6.78M | -£657K | £19,611 |
| 2023/24 | £4.62M | £5.30M | -£676K | £14,811 |
| 2022/23 | £3.91M | £4.15M | -£234K | £12,538 |
| 2021/22 | £3.36M | £3.53M | -£169K | £10,779 |
| 2020/21 | £3.26M | £3.24M | +£18K | £10,448 |
Nat: 57%
£4.92M
Teaching Staff (77%)
£543K
Other (8%)
Nat: 2%
£500K
Admin & IT (8%)
Nat: 12%
£173K
Premises (3%)
Nat: 5%
£145K
Learning Resources (2%)
Nat: 2%
£135K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Lincoln St Christopher's