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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,232
In-year surplus
Total Income£731,346
Total Expenditure£718,114
Per Pupil£7,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,161
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£13,232
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £815K | £802K | +£13K | £7,279 |
| 2023/24 | £713K | £729K | -£16K | £6,367 |
| 2022/23 | £634K | £699K | -£65K | £5,662 |
| 2021/22 | £615K | £609K | +£6K | £5,490 |
| 2020/21 | £604K | £571K | +£34K | £5,397 |
Nat: 57%
£390K
Teaching Staff (54%)
Nat: 2%
£279K
Admin & IT (39%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£11K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Lincoln St Giles Nursery