Gillford Centre: school finances
Large reserves
Holds £324k in reserve, 10% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cumberland · Not applicable · Pupil referral unit.
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 | £1.6m | £1.6m | -£9k | -£58k | 60 |
2019-20 | £2.0m | £2.1m | -£124k | -£181k | 78 |
2020-21 | £2.3m | £2.4m | -£83k | -£264k | 83 |
2021-22 | £2.8m | £2.0m | +£743k | £479k | 67 |
2022-23 | £2.7m | £2.4m | +£333k | £812k | 58 |
2023-24 | £2.9m | £3.3m | -£410k | £402k | 72 |
2024-25 | £3.1m | £3.3m | -£245k | £156k | 76 |
2025-26 | £3.3m | £3.1m | +£168k | £324k | 75 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 47% of them. It spends £41,138 a pupil in total; similar schools typically spend £30,769.
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 | £24,222 | £14,660 | £12,304–£19,448 |
Support staff (e.g. TAs) | £1,504 | £5,040 | £3,734–£7,121 |
Supply staff | £0 | £932 | £271–£1,941 |
Admin and clerical | £1,984 | £1,899 | £1,287–£2,399 |
Premises | £2,841 | £1,163 | £862–£1,493 |
Energy | £532 | £334 | £246–£424 |
Learning resources & ICT | £2,288 | £1,434 | £960–£1,795 |
Bought-in services | £552 | £1,135 | £637–£2,496 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Southend YMCA Community School Large reserves
- Shepwell Short Stay School (PRU-Medical) Large reserves
- OA - Thurrock Large reserves
- Victory Park Academy Large reserves
- The Compass Large reserves
- Beckmead Moundwood Academy Tight
- The Fermain Academy Large reserves
- Willow Vale School In deficit
- West Cumbria Learning Centre Tight
- Greys Education Centre Healthy
- Tuition, Medical and Behaviour Support Service Heading for deficit
- Continu Plus Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.2m | £42,047 |
SEN funding (part of grants) | £9k | £121 |
Pupil premium (part of grants) | £42k | £560 |
Self-generated (lettings, catering, donations) | £100k | £1,333 |
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 premises is £2,841 a pupil, against a typical £1,163 for similar schools. What's behind that?
- Spending on teachers is £24,222 a pupil, against a typical £14,660 for similar schools. What's behind that?
- Spending on learning resources & ict is £2,288 a pupil, against a typical £1,434 for similar schools. What's behind that?
- Spending on energy is £532 a pupil, against a typical £334 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 Gillford Centre · All Cumberland school finances