Schools in Reach

St Luke's CofE Primary School: school finances

Healthy

Holds £89k in reserve, 7% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · Primary · Voluntary controlled school.

Reserve at year end
£89k7% of a year's income
Last year's balance
-£108kincome minus spending
Income per pupil
£6,463
Pupils
201+3% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k£150k2018-19: £123k reserve2018-192019-20: £52k reserve2019-202020-21: £49k reserve2020-212021-22: £90k reserve2021-222022-23: £138k reserve2022-232023-24: £155k reserve2023-242024-25: £197k reserve2024-252025-26: £89k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £920k, spending £940k2018-192019-20: income £967k, spending £1.0m2019-202020-21: income £1.0m, spending £1.0m2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.2m, spending £1.2m2022-232023-24: income £1.4m, spending £1.4m2023-242024-25: income £1.4m, spending £1.3m2024-252025-26: income £1.3m, spending £1.4m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£920k
£940k
-£21k
£123k
195
2019-20
£967k
£1.0m
-£71k
£52k
198
2020-21
£1.0m
£1.0m
-£3k
£49k
207
2021-22
£1.1m
£1.1m
+£41k
£90k
207
2022-23
£1.2m
£1.2m
+£48k
£138k
213
2023-24
£1.4m
£1.4m
+£17k
£155k
206
2024-25
£1.4m
£1.3m
+£42k
£197k
201
2025-26
£1.3m
£1.4m
-£108k
£89k
201

Compared with similar schools

Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 47% of them. It spends £7,001 a pupil in total; similar schools typically spend £6,719.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,142 per pupil; similar schools £3,259 (middle half £2,951–£3,403)Teachers£3,142Support staff (e.g. TAs): this school £1,495 per pupil; similar schools £1,240 (middle half £1,052–£1,508)Support staff (e.g. TAs)£1,495Supply staff: this school £253 per pupil; similar schools £127 (middle half £55–£173)Supply staff£253Admin and clerical: this school £98 per pupil; similar schools £359 (middle half £266–£418)Admin and clerical£98Premises: this school £460 per pupil; similar schools £349 (middle half £264–£433)Premises£460Energy: this school £117 per pupil; similar schools £100 (middle half £84–£140)Energy£117Learning resources & ICT: this school £502 per pupil; similar schools £287 (middle half £225–£362)Learning resources & ICT£502Bought-in services: this school £128 per pupil; similar schools £183 (middle half £114–£258)Bought-in services£128
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,142
£3,259
£2,951–£3,403
Support staff (e.g. TAs)
£1,495
£1,240
£1,052–£1,508
Supply staff
£253
£127
£55–£173
Admin and clerical
£98
£359
£266–£418
Premises
£460
£349
£264–£433
Energy
£117
£100
£84–£140
Learning resources & ICT
£502
£287
£225–£362
Bought-in services
£128
£183
£114–£258

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.2m
£6,098
SEN funding (part of grants)
£23k
£113
Pupil premium (part of grants)
£62k
£309
Self-generated (lettings, catering, donations)
£73k
£364

Money raised by parents

ST LUKE'S PTA (charity 1105972, Registered) raised £3k in its latest year.

Year endingIncomeSpending
2025-07
£3k
£520
2024-07
£5k
£3k
2023-07
£3k
£2k
2022-07
£2k
£3k
2021-07
£2k
£3k

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for St Luke's CofE Primary School · All Derbyshire school finances