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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,585
In-year surplus
Total Income£911,785
Total Expenditure£854,200
Per Pupil£6,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,037
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£57,585
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£810
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 | £1.14M | £1.09M | +£58K | £6,357 |
| 2022/23 | £859K | £831K | +£28K | £4,774 |
| 2021/22 | £750K | £798K | -£48K | £4,168 |
| 2020/21 | £632K | £670K | -£38K | £3,509 |
Nat: 57%
£644K
Teaching Staff (75%)
Nat: 12%
£56K
Premises (7%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 5%
£52K
Learning Resources (6%)
£28K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Luke's CofE (Aided)