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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,303,000
Total Expenditure£1,263,000
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £1.40M | £1.36M | +£40K | £5,991 |
| 2022/23 | £1.29M | £1.26M | +£33K | £5,558 |
| 2021/22 | £1.28M | £1.19M | +£92K | £5,498 |
| 2020/21 | £1.16M | £1.12M | +£42K | £4,974 |
| 2019/20 | £667K | £583K | +£84K | £2,863 |
Nat: 57%
£919K
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (9%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Linton Heights Junior