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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,064,000
Total Expenditure£1,076,000
Per Pupil£12,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,179
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: £1,260
£604
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 | £1.28M | £1.29M | -£12K | £12,066 |
| 2022/23 | £1.04M | £1.06M | -£15K | £9,840 |
| 2021/22 | £971K | £905K | +£66K | £9,160 |
| 2020/21 | £882K | £717K | +£165K | £8,321 |
Nat: 57%
£796K
Teaching Staff (74%)
Nat: 2%
£216K
Admin & IT (20%)
Nat: 5%
£60K
Learning Resources (6%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
University of Liverpool Mathematics