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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
In-year deficit
Total Income£2,403,000
Total Expenditure£2,523,000
Per Pupil£6,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,488
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£120,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £2.62M | £2.74M | -£120K | £6,204 |
| 2022/23 | £2.33M | £2.29M | +£39K | £5,517 |
| 2021/22 | £2.23M | £2.05M | +£182K | £5,284 |
| 2020/21 | £2.10M | £1.94M | +£160K | £4,976 |
| 2019/20 | £1.97M | £1.87M | +£105K | £4,678 |
Nat: 57%
£1.80M
Teaching Staff (71%)
Nat: 2%
£292K
Admin & IT (12%)
£225K
Other (9%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England