Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,303
In-year surplus
Total Income£3,575,830
Total Expenditure£3,448,527
Per Pupil£24,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,696
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£127,303
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£3,285
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 | £4.18M | £4.05M | +£127K | £25,473 |
| 2023/24 | £3.27M | £3.29M | -£19K | £19,941 |
| 2022/23 | £3.07M | £3.09M | -£22K | £18,696 |
| 2021/22 | £2.80M | £2.74M | +£62K | £17,094 |
| 2020/21 | £2.34M | £2.31M | +£29K | £14,244 |
Nat: 57%
£2.64M
Teaching Staff (76%)
Nat: 12%
£376K
Premises (11%)
Nat: 2%
£261K
Admin & IT (8%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£43K
Energy (1%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
.png){kind=icon}
West Lancashire Community High