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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,154
In-year deficit
Total Income£1,252,763
Total Expenditure£1,259,917
Per Pupil£6,637
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,154
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,637
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£7,154
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£370
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 | £1.45M | £1.45M | -£7K | £6,605 |
| 2023/24 | £1.35M | £1.32M | +£31K | £6,180 |
| 2022/23 | £1.18M | £1.22M | -£45K | £5,371 |
| 2021/22 | £1.09M | £1.08M | +£7K | £4,957 |
| 2020/21 | £1.01M | £1.02M | -£6K | £4,616 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£157K
Admin & IT (12%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£19K
Other (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Clayton-le-Woods Church of England