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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£2,012,000
Total Expenditure£2,053,000
Per Pupil£7,725
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,725
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£836
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 | £2.31M | £2.36M | -£41K | £7,590 |
| 2022/23 | £1.83M | £1.96M | -£128K | £6,016 |
| 2021/22 | £2.19M | £2.23M | -£37K | £7,193 |
| 2020/21 | £2.11M | £1.88M | +£228K | £6,915 |
| 2019/20 | £1.78M | £1.78M | -£6K | £5,833 |
Nat: 57%
£1.45M
Teaching Staff (71%)
Nat: 2%
£322K
Admin & IT (16%)
Nat: 2%
£124K
Energy (6%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Crewe Engineering and Design UTC