St Mary's Catholic Primary School, Claughton-on-Brock: school finances
In deficit
In deficit by £10k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Primary · Voluntary aided 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 | £291k | £309k | -£18k | £29k | 35 |
2019-20 | £316k | £321k | -£5k | £24k | 35 |
2020-21 | £330k | £291k | +£39k | £64k | 41 |
2021-22 | £357k | £364k | -£7k | £57k | 45 |
2022-23 | £387k | £440k | -£52k | £4k | 43 |
2023-24 | £404k | £385k | +£19k | £23k | 48 |
2024-25 | £484k | £486k | -£2k | £22k | 47 |
2025-26 | £479k | £511k | -£32k | -£10k | 46 |
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 £10,988 a pupil in total; similar schools typically spend £11,443.
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 | £5,182 | £5,207 | £4,707–£6,030 |
Support staff (e.g. TAs) | £1,555 | £1,574 | £1,272–£2,565 |
Supply staff | £131 | £141 | £53–£516 |
Admin and clerical | £669 | £634 | £510–£909 |
Premises | £516 | £540 | £389–£676 |
Energy | £118 | £221 | £162–£302 |
Learning resources & ICT | £995 | £587 | £403–£857 |
Bought-in services | £556 | £397 | £184–£711 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Norwell CofE Primary School Large reserves
- Cartmel CofE Primary School In deficit
- Kirkoswald CofE School Large reserves
- Ashurst CofE Primary School Healthy
- Hollycroft Primary School Large reserves
- Hutchinson Memorial CofE First School Tight
- St James' CofE Primary School, Coldwaltham Tight
- Broad Town Church of England Primary School Large reserves
- St Weonard's Academy Large reserves
- Hillesley Church of England Primary School In deficit
- Spratton Church of England Primary School Large reserves
- St Andrew's Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £446k | £9,590 |
Pupil premium (part of grants) | £8k | £163 |
Self-generated (lettings, catering, donations) | £33k | £710 |
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?
- Spending on learning resources & ict is £995 a pupil, against a typical £587 for similar schools. What's behind that?
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 St Mary's Catholic Primary School, Claughton-on-Brock · All Lancashire school finances