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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£1,368,000
Total Expenditure£1,460,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £1.60M | £1.69M | -£92K | £6,115 |
| 2022/23 | £1.59M | £1.55M | +£39K | £6,065 |
| 2021/22 | £1.50M | £1.44M | +£64K | £5,744 |
| 2020/21 | £1.42M | £1.43M | -£10K | £5,408 |
| 2019/20 | £574K | £571K | +£3K | £2,191 |
Nat: 57%
£1.18M
Teaching Staff (81%)
Nat: 2%
£121K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£31K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Clewer Green CofE First