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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,180
In-year deficit
Total Income£3,157,012
Total Expenditure£3,184,192
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£27,180
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£469
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 | £3.48M | £3.51M | -£27K | £7,208 |
| 2023/24 | £3.23M | £3.17M | +£55K | £6,686 |
| 2022/23 | £2.84M | £2.85M | -£14K | £5,872 |
| 2021/22 | £2.61M | £2.63M | -£22K | £5,400 |
| 2020/21 | £2.34M | £2.35M | -£6K | £4,853 |
Nat: 57%
£2.51M
Teaching Staff (79%)
Nat: 2%
£446K
Admin & IT (14%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Beeston Hill St Luke's Church of England