Clayton-le-Moors Mount Pleasant Primary School: school finances
In deficit
In deficit by £10k, 0% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.9m | £1.9m | +£11k | £148k | 420 |
2019-20 | £2.0m | £1.9m | +£48k | £196k | 403 |
2020-21 | £2.0m | £1.9m | +£76k | £272k | 398 |
2021-22 | £2.0m | £2.1m | -£27k | £245k | 392 |
2022-23 | £2.1m | £2.3m | -£172k | £73k | 378 |
2023-24 | £2.2m | £2.2m | -£113 | £73k | 370 |
2024-25 | £2.4m | £2.4m | -£41k | £32k | 340 |
2025-26 | £2.4m | £2.4m | -£42k | -£10k | 320 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 17% of them. It spends £7,542 a pupil in total; similar schools typically spend £7,277.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,569 | £3,462 | £3,128–£3,785 |
Support staff (e.g. TAs) | £1,313 | £1,491 | £1,334–£1,871 |
Supply staff | £255 | £139 | £51–£282 |
Admin and clerical | £192 | £286 | £197–£348 |
Premises | £475 | £381 | £323–£497 |
Energy | £117 | £109 | £94–£143 |
Learning resources & ICT | £235 | £261 | £217–£369 |
Bought-in services | £204 | £169 | £88–£280 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Downs Church of England Primary School Tight
- St Augustine's Catholic Primary School, Gateshead Large reserves
- Dunkirk Primary and Nursery School Healthy
- Ashgate Primary School In deficit
- New Milton Junior School Large reserves
- St Joseph's Catholic Primary School, A Voluntary Academy Healthy
- Sawley Junior School Large reserves
- Victoria Junior School Tight
- St Paul's CofE Primary School Healthy
- Diamond Hall Infant Academy Large reserves
- Springfield Primary School Healthy
- Morelands Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £7,017 |
SEN funding (part of grants) | £55k | £173 |
Pupil premium (part of grants) | £187k | £583 |
Self-generated (lettings, catering, donations) | £126k | £394 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Clayton-le-Moors Mount Pleasant Primary School · All Lancashire school finances