Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£8,015,000
Total Expenditure£7,852,000
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£8.02M
Total Income (Derived)
£7.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.58M | £8.42M | +£163K | £6,644 |
| 2022/23 | £8.46M | £8.12M | +£347K | £6,551 |
| 2021/22 | £7.53M | £7.15M | +£377K | £5,829 |
| 2020/21 | £7.27M | £7.17M | +£106K | £5,628 |
| 2019/20 | £7.10M | £6.77M | +£335K | £5,498 |
Nat: 57%
£5.54M
Teaching Staff (71%)
Nat: 2%
£1.13M
Admin & IT (14%)
Nat: 12%
£397K
Premises (5%)
Nat: 5%
£356K
Learning Resources (5%)
£269K
Other (3%)
Nat: 2%
£155K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Standish Community High