Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,104
In-year deficit
Total Income£873,225
Total Expenditure£907,329
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,104
Revenue Balance (In-year)
Show more metrics
£873K
Total Income (Derived)
£907K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £977K | £1.01M | -£34K | £6,784 |
| 2023/24 | £962K | £975K | -£13K | £6,683 |
| 2022/23 | £922K | £947K | -£25K | £6,406 |
| 2021/22 | £863K | £926K | -£63K | £5,995 |
| 2020/21 | £871K | £799K | +£72K | £6,050 |
Nat: 57%
£727K
Teaching Staff (80%)
Nat: 2%
£60K
Admin & IT (7%)
Nat: 12%
£48K
Premises (5%)
£31K
Other (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The South Hykeham Community