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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£701,000
In-year surplus
Total Income£5,450,000
Total Expenditure£4,749,000
Per Pupil£7,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £701,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,062
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£701,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£346
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 | £6.72M | £6.02M | +£701K | £7,884 |
| 2022/23 | £5.46M | £5.72M | -£259K | £6,401 |
| 2021/22 | £5.97M | £4.98M | +£991K | £6,998 |
| 2020/21 | £5.94M | £5.50M | +£437K | £6,966 |
| 2019/20 | £3.16M | £3.27M | -£112K | £3,707 |
Nat: 57%
£4.15M
Teaching Staff (87%)
Nat: 5%
£271K
Learning Resources (6%)
Nat: 2%
£259K
Admin & IT (5%)
£49K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England