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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,360,000
In-year surplus
Total Income£8,042,000
Total Expenditure£6,682,000
Per Pupil£7,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,360,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,367
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,360,000
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £9.08M | £7.72M | +£1.36M | £8,665 |
| 2022/23 | £7.89M | £6.83M | +£1.06M | £7,527 |
| 2021/22 | £7.21M | £6.11M | +£1.10M | £6,875 |
| 2020/21 | £6.76M | £5.87M | +£891K | £6,455 |
| 2019/20 | £6.69M | £4.78M | +£1.91M | £6,381 |
Nat: 57%
£4.97M
Teaching Staff (74%)
Nat: 2%
£866K
Admin & IT (13%)
£325K
Other (5%)
Nat: 5%
£191K
Learning Resources (3%)
Nat: 2%
£174K
Energy (3%)
Nat: 12%
£154K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Childwall Sports & Science