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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,360,000
Total Expenditure£1,257,000
Per Pupil£5,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,887
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£746
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 | £1.61M | £1.51M | +£103K | £6,289 |
| 2022/23 | £1.51M | £1.42M | +£90K | £5,906 |
| 2021/22 | £1.39M | £1.43M | -£33K | £5,438 |
| 2020/21 | £1.33M | £1.34M | -£11K | £5,188 |
| 2019/20 | £1.26M | £1.26M | +£9K | £4,941 |
Nat: 57%
£938K
Teaching Staff (75%)
£85K
Other (7%)
Nat: 12%
£81K
Premises (6%)
Nat: 2%
£65K
Admin & IT (5%)
Nat: 2%
£45K
Energy (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Clayton-le-Moors All Saints' Church of England