Clifton upon Teme Primary School: school finances
In deficit
In deficit by £112k, 15% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · 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 | £435k | £459k | -£24k | -£67k | 74 |
2019-20 | £452k | £476k | -£24k | -£92k | 79 |
2020-21 | £484k | £489k | -£5k | -£97k | 81 |
2021-22 | £543k | £538k | +£5k | -£91k | 86 |
2022-23 | £591k | £578k | +£13k | -£79k | 78 |
2023-24 | £623k | £606k | +£17k | -£61k | 84 |
2024-25 | £697k | £690k | +£6k | -£55k | 78 |
2025-26 | £742k | £799k | -£57k | -£112k | 72 |
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 3% of them. It spends £11,099 a pupil in total; similar schools typically spend £9,423.
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 | £4,728 | £4,356 | £3,763–£4,929 |
Support staff (e.g. TAs) | £1,515 | £1,673 | £1,353–£2,267 |
Supply staff | £1,008 | £166 | £67–£416 |
Admin and clerical | £276 | £475 | £369–£587 |
Premises | £928 | £476 | £363–£627 |
Energy | £118 | £126 | £98–£199 |
Learning resources & ICT | £361 | £443 | £287–£543 |
Bought-in services | £803 | £213 | £139–£299 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ingoldsby Academy Healthy
- Leedstown Community Primary School Healthy
- Edith Weston Academy Large reserves
- Brough Community Primary School Large reserves
- Fladbury CofE Primary School and Preschool In deficit
- Stonesfield Primary School In deficit
- Stutton Church of England Primary School Healthy
- Holton Le Clay Infant School Large reserves
- Boxgrove CofE Primary School Large reserves
- St Paul's CofE Junior School Large reserves
- Church Lench CofE First School Large reserves
- Singleton CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £700k | £9,725 |
SEN funding (part of grants) | £90k | £1,253 |
Pupil premium (part of grants) | £26k | £358 |
Self-generated (lettings, catering, donations) | £42k | £587 |
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 supply staff is £1,008 a pupil, against a typical £166 for similar schools. What's behind that?
- Spending on bought-in services is £803 a pupil, against a typical £213 for similar schools. What's behind that?
- Spending on premises is £928 a pupil, against a typical £476 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 Clifton upon Teme Primary School · All Worcestershire school finances