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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,019
In-year deficit
Total Income£1,492,721
Total Expenditure£1,499,740
Per Pupil£7,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,849
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,019
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£843
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 | £1.63M | £1.63M | -£7K | £7,815 |
| 2023/24 | £1.50M | £1.49M | +£11K | £7,211 |
| 2022/23 | £1.36M | £1.48M | -£126K | £6,533 |
| 2021/22 | £1.27M | £1.34M | -£63K | £6,118 |
| 2020/21 | £1.26M | £1.22M | +£38K | £6,058 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£142K
Admin & IT (9%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£56K
Learning Resources (4%)
£33K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The North Hykeham All Saints Church of England