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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,536
In-year surplus
Total Income£1,715,323
Total Expenditure£1,673,787
Per Pupil£10,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,536
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,543
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,536
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£901
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 | £1.94M | £1.90M | +£42K | £10,774 |
| 2023/24 | £1.90M | £1.99M | -£88K | £10,577 |
| 2022/23 | £1.78M | £1.84M | -£64K | £9,872 |
| 2021/22 | £1.50M | £1.55M | -£44K | £8,356 |
| 2020/21 | £1.66M | £1.46M | +£192K | £9,203 |
Nat: 57%
£1.17M
Teaching Staff (70%)
Nat: 2%
£291K
Admin & IT (17%)
Nat: 5%
£88K
Learning Resources (5%)
£64K
Other (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
St Paul With St Luke CofE