Schools in Reach

Clayton Hall Academy: school finances

Large reserves

Holds £422k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Secondary · Academy converter.

Reserve at year end
£422k7% of a year's income
Last year's balance
+£381kincome minus spending
Income per pupil
£7,783
Pupils
783-19% since 2018-19

Academies in a trust don't hold money on their own: WINDSOR ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£500k£1.0m£1.5m2018-19: £678k reserve2018-192019-20: £923k reserve2019-202020-21: £1.3m reserve2020-212021-22: £1.5m reserve2021-222022-23: £1.4m reserve2022-232024-25: £422k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£4.5m£5.0m£5.5m£6.0mIncomeSpending2018-19: income £5.2m, spending £4.9m2018-192019-20: income £5.5m, spending £4.9m2019-202020-21: income £5.4m, spending £4.7m2020-212021-22: income £5.5m, spending £4.8m2021-222022-23: income £5.5m, spending £5.1m2022-232024-25: income £6.1m, spending £5.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.2m
£4.9m
+£320k
£678k
966
2019-20
£5.5m
£4.9m
+£572k
£923k
952
2020-21
£5.4m
£4.7m
+£689k
£1.3m
907
2021-22
£5.5m
£4.8m
+£650k
£1.5m
862
2022-23
£5.5m
£5.1m
+£352k
£1.4m
832
2024-25
£6.1m
£5.7m
+£381k
£422k
783

Compared with similar schools

Similar schools are the 30 secondary 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 50% of them. It spends £7,296 a pupil in total; similar schools typically spend £7,516.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,157 per pupil; similar schools £4,281 (middle half £3,927–£4,468)Teachers£4,157Support staff (e.g. TAs): this school £868 per pupil; similar schools £772 (middle half £680–£1,064)Support staff (e.g. TAs)£868Supply staff: this school £103 per pupil; similar schools £96 (middle half £61–£161)Supply staff£103Admin and clerical: this school £309 per pupil; similar schools £426 (middle half £344–£509)Admin and clerical£309Premises: this school £397 per pupil; similar schools £395 (middle half £313–£563)Premises£397Energy: this school £125 per pupil; similar schools £146 (middle half £115–£178)Energy£125Learning resources & ICT: this school £517 per pupil; similar schools £533 (middle half £391–£659)Learning resources & ICT£517Bought-in services: this school £114 per pupil; similar schools £141 (middle half £69–£208)Bought-in services£114
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,157
£4,281
£3,927–£4,468
Support staff (e.g. TAs)
£868
£772
£680–£1,064
Supply staff
£103
£96
£61–£161
Admin and clerical
£309
£426
£344–£509
Premises
£397
£395
£313–£563
Energy
£125
£146
£115–£178
Learning resources & ICT
£517
£533
£391–£659
Bought-in services
£114
£141
£69–£208

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£5.9m
£7,502
SEN funding (part of grants)
£46k
£59
Self-generated (lettings, catering, donations)
£246k
£314

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Hall Academy · All Staffordshire school finances