Clapham Terrace Community Primary School and Nursery: school finances
Large reserves
Holds £163k in reserve, 10% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Warwickshire · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.1m | +£35k | £233k | 214 |
2019-20 | £1.2m | £1.2m | -£74k | £159k | 220 |
2020-21 | £1.2m | £1.2m | -£3k | £156k | 215 |
2021-22 | £1.3m | £1.3m | -£28k | £128k | 230 |
2022-23 | £1.3m | £1.3m | -£6k | £123k | 216 |
2023-24 | £1.4m | £1.4m | -£5k | £117k | 218 |
2024-25 | £1.6m | £1.5m | +£46k | £163k | 228 |
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 63% of them. It spends £6,598 a pupil in total; similar schools typically spend £6,581.
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 | £2,648 | £3,104 | £2,942–£3,379 |
Support staff (e.g. TAs) | £1,572 | £1,275 | £961–£1,533 |
Supply staff | £210 | £117 | £54–£286 |
Admin and clerical | £275 | £306 | £262–£377 |
Premises | £310 | £323 | £293–£389 |
Energy | £94 | £114 | £93–£147 |
Learning resources & ICT | £252 | £294 | £200–£371 |
Bought-in services | £351 | £126 | £48–£194 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kirk Sandall Infant School In deficit
- Woodside Primary School Healthy
- Holy Family Catholic Primary School Large reserves
- Valley Invicta Primary School at Holborough Lakes Large reserves
- Kippax North Primary School Large reserves
- St Mary's Catholic Primary School, Bicester Large reserves
- Primrose Lane Primary School Healthy
- St Mary's Voluntary Controlled Church of England Junior School Large reserves
- Whetstone Field Primary School In deficit
- Cuxton Community Junior School Healthy
- Wynndale Primary School Healthy
- Nash Mills Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,167 |
SEN funding (part of grants) | £127k | £554 |
Pupil premium (part of grants) | £58k | £255 |
Self-generated (lettings, catering, donations) | £144k | £631 |
Money raised by parents
CLAPHAM TERRACE PRIMARY SCHOOL AND NURSERY HSA (charity 1114814, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £12k | £10k |
2024-08 | £15k | £18k |
2023-08 | £19k | £4k |
2022-08 | £13k | £3k |
2021-08 | £13k | £8k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £351 a pupil, against a typical £126 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Clapham Terrace Community Primary School and Nursery · All Warwickshire school finances