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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249
In-year deficit
Total Income£1,182,894
Total Expenditure£1,183,143
Per Pupil£7,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £249
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,257
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£249
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.44M | £1.44M | -£249 | £7,256 |
| 2023/24 | £1.37M | £1.31M | +£55K | £6,918 |
| 2022/23 | £1.26M | £1.31M | -£52K | £6,376 |
| 2021/22 | £1.22M | £1.23M | -£9K | £6,162 |
| 2020/21 | £1.18M | £1.09M | +£93K | £5,960 |
Nat: 57%
£893K
Teaching Staff (75%)
Nat: 2%
£159K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Skerton St Luke's Church of England