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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,532
In-year deficit
Total Income£2,123,740
Total Expenditure£2,199,272
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,532
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £2.47M | £2.55M | -£76K | £6,450 |
| 2023/24 | £2.73M | £2.71M | +£19K | £7,128 |
| 2022/23 | £2.30M | £2.14M | +£157K | £6,003 |
| 2021/22 | £2.13M | £2.03M | +£101K | £5,554 |
| 2020/21 | £1.88M | £1.89M | -£12K | £4,897 |
Nat: 57%
£1.67M
Teaching Staff (76%)
Nat: 2%
£268K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£59K
Energy (3%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England