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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,484
In-year deficit
Total Income£1,429,069
Total Expenditure£1,445,553
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,484
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£725
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.68M | £1.70M | -£16K | £6,667 |
| 2023/24 | £1.61M | £1.63M | -£20K | £6,384 |
| 2022/23 | £1.46M | £1.47M | -£11K | £5,788 |
| 2021/22 | £1.32M | £1.27M | +£56K | £5,247 |
| 2020/21 | £1.19M | £1.18M | +£17K | £4,737 |
Nat: 57%
£1.05M
Teaching Staff (73%)
Nat: 2%
£205K
Admin & IT (14%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Clayton-le-Woods Manor Road