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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£533,000
In-year surplus
Total Income£6,926,000
Total Expenditure£6,393,000
Per Pupil£7,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,861
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£533,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £7.95M | £7.42M | +£533K | £8,426 |
| 2022/23 | £7.73M | £7.23M | +£494K | £8,186 |
| 2021/22 | £6.44M | £5.87M | +£576K | £6,826 |
| 2020/21 | £5.84M | £5.56M | +£284K | £6,189 |
| 2019/20 | £5.66M | £5.43M | +£223K | £5,993 |
Nat: 57%
£4.73M
Teaching Staff (74%)
Nat: 2%
£738K
Admin & IT (12%)
Nat: 12%
£321K
Premises (5%)
Nat: 2%
£223K
Energy (3%)
Nat: 5%
£214K
Learning Resources (3%)
£169K
Other (3%)
Nat: 2%
£0
Catering (<1%)
The Priory City of Lincoln