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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,539
In-year surplus
Total Income£1,075,428
Total Expenditure£1,028,889
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,539
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £1.27M | £1.22M | +£47K | £6,781 |
| 2023/24 | £1.18M | £1.12M | +£58K | £6,288 |
| 2022/23 | £1.11M | £1.11M | +£1K | £5,921 |
| 2021/22 | £1.02M | £1.03M | -£6K | £5,475 |
| 2020/21 | £986K | £937K | +£49K | £5,274 |
Nat: 57%
£788K
Teaching Staff (77%)
Nat: 2%
£113K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£27K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England