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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,629
In-year surplus
Total Income£1,576,382
Total Expenditure£1,433,753
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,629
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£142,629
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£481
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 | £1.75M | £1.61M | +£143K | £6,596 |
| 2023/24 | £1.53M | £1.56M | -£33K | £5,764 |
| 2022/23 | £1.34M | £1.40M | -£62K | £5,067 |
| 2021/22 | £1.36M | £1.31M | +£54K | £5,149 |
| 2020/21 | £1.31M | £1.29M | +£17K | £4,947 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£205K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England Controlled