St Luke's Church of England Primary School: school finances
Tight
Holds £52k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy converter.
Academies in a trust don't hold money on their own: COASTAL LEARNING PARTNERSHIP can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.8m | -£33k | £104k | 435 |
2019-20 | £2.0m | £1.9m | +£105k | £60k | 434 |
2020-21 | £2.1m | £1.9m | +£160k | £129k | 431 |
2021-22 | £2.2m | £2.0m | +£182k | £156k | 437 |
2022-23 | £2.3m | £2.3m | +£39k | £59k | 432 |
2023-24 | £2.6m | £2.7m | -£120k | -£224k | 431 |
2024-25 | £2.7m | £2.6m | +£127k | £52k | 422 |
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 10% of them. It spends £6,168 a pupil in total; similar schools typically spend £6,787.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £874 | £3,077 | £2,867–£3,308 |
Support staff (e.g. TAs) | £306 | £1,354 | £1,119–£1,602 |
Supply staff | £2,462 | £139 | £43–£368 |
Admin and clerical | £1,197 | £292 | £205–£338 |
Premises | £526 | £334 | £242–£420 |
Energy | £76 | £93 | £76–£120 |
Learning resources & ICT | £251 | £290 | £226–£379 |
Bought-in services | £-2 | £153 | £81–£398 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Okehampton Primary School and Foundation Unit Healthy
- St Mary's Wavendon CofE Primary Healthy
- Brunswick House Primary School Healthy
- Bleakhouse Primary School Large reserves
- St Botolph's Church of England Primary School Large reserves
- Wylde Green Primary School Large reserves
- Compass Primary Academy In deficit
- St Thomas More Catholic Primary School Large reserves
- Pendle Primary Academy Large reserves
- Broadfield Academy Large reserves
- Shawclough Community Primary School Healthy
- Little Mead Primary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,355 |
SEN funding (part of grants) | £82k | £194 |
Self-generated (lettings, catering, donations) | £48k | £114 |
Money raised by parents
ST LUKE'S CE SCHOOL PARENTS TEACHERS FRIENDS ASSOCIATION (charity 800401, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £7k | £7k |
2025-08 | £8k | £5k |
2024-08 | £5k | £11k |
2023-08 | £10k | £8k |
2022-08 | £2k | £837 |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £2,462 a pupil, against a typical £139 for similar schools. What's behind that?
- Spending on admin and clerical is £1,197 a pupil, against a typical £292 for similar schools. What's behind that?
- Spending on premises is £526 a pupil, against a typical £334 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Church of England Primary School · All Bournemouth, Christchurch and Poole school finances