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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£730,000
Total Expenditure£814,000
Per Pupil£11,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,022
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£730K
Total Income (Derived)
£814K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,911
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £908K | £992K | -£84K | £10,089 |
| 2022/23 | £885K | £863K | +£22K | £9,833 |
| 2021/22 | £840K | £843K | -£3K | £9,333 |
| 2020/21 | £804K | £807K | -£3K | £8,933 |
| 2019/20 | £756K | £790K | -£34K | £8,400 |
Nat: 57%
£597K
Teaching Staff (73%)
Nat: 5%
£107K
Learning Resources (13%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 12%
£29K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England