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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,952
In-year surplus
Total Income£2,432,416
Total Expenditure£2,398,464
per bairn£7,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,076
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,952
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£448
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 | £2.77M | £2.73M | +£34K | £7,164 |
| 2023/24 | £2.60M | £2.58M | +£27K | £6,742 |
| 2022/23 | £2.33M | £2.37M | -£38K | £6,045 |
| 2021/22 | £1.95M | £2.03M | -£89K | £5,039 |
| 2020/21 | £1.85M | £1.73M | +£127K | £4,800 |
Nat: 57%
£1.83M
Teaching Staff (76%)
Nat: 2%
£305K
Admin & IT (13%)
Nat: 5%
£120K
Learning Resources (5%)
£89K
Other (4%)
Nat: 2%
£34K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Luke's Church of England