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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£987,000
Total Expenditure£944,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£944K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £1.06M | £1.02M | +£43K | £7,155 |
| 2022/23 | £919K | £900K | +£19K | £6,209 |
| 2021/22 | £961K | £918K | +£43K | £6,493 |
| 2020/21 | £943K | £916K | +£27K | £6,372 |
| 2019/20 | £903K | £840K | +£63K | £6,101 |
Nat: 57%
£706K
Teaching Staff (75%)
Nat: 2%
£75K
Admin & IT (8%)
£61K
Other (6%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Lincoln Manor Leas Infants