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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£3,928,000
Total Expenditure£3,816,000
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,021
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 | £4.76M | £4.65M | +£112K | £8,255 |
| 2022/23 | £4.00M | £3.81M | +£192K | £6,941 |
| 2021/22 | £3.45M | £3.29M | +£165K | £5,981 |
| 2020/21 | £3.31M | £3.01M | +£298K | £5,730 |
| 2019/20 | £2.96M | £3.01M | -£49K | £5,130 |
Nat: 57%
£2.49M
Teaching Staff (65%)
Nat: 2%
£448K
Admin & IT (12%)
£313K
Other (8%)
Nat: 5%
£274K
Learning Resources (7%)
Nat: 12%
£188K
Premises (5%)
Nat: 2%
£101K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Liverpool Life Sciences UTC