Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,676
In-year deficit
Total Income£2,807,378
Total Expenditure£2,920,054
Per Pupil£6,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,814
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£112,676
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £3.16M | £3.27M | -£113K | £6,579 |
| 2023/24 | £2.93M | £2.97M | -£45K | £6,102 |
| 2022/23 | £2.74M | £2.73M | +£4K | £5,703 |
| 2021/22 | £2.57M | £2.55M | +£25K | £5,359 |
| 2020/21 | £2.48M | £2.34M | +£138K | £5,172 |
Nat: 57%
£2.27M
Teaching Staff (78%)
Nat: 2%
£341K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£83K
Energy (3%)
Nat: 12%
£74K
Premises (3%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England Aided