Cleaswell Hill School: school finances
Large reserves
Holds £650k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Northumberland · Not applicable · Community special 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 | £2.9m | £3.3m | -£374k | £277k | 181 |
2019-20 | £3.6m | £3.5m | +£117k | £394k | 187 |
2020-21 | £3.8m | £3.7m | +£68k | £461k | 188 |
2021-22 | £4.0m | £4.0m | +£16k | £477k | 194 |
2022-23 | £4.8m | £4.6m | +£144k | £621k | 211 |
2023-24 | £5.3m | £5.3m | +£68k | £690k | 231 |
2024-25 | £6.1m | £6.0m | +£85k | £774k | 251 |
2025-26 | £6.9m | £7.0m | -£125k | £650k | 261 |
Compared with similar schools
Similar schools are the 30 special 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 60% of them. It spends £26,744 a pupil in total; similar schools typically spend £28,434.
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 | £9,412 | £10,022 | £8,944–£11,499 |
Support staff (e.g. TAs) | £10,833 | £9,741 | £6,954–£12,238 |
Supply staff | £156 | £255 | £55–£915 |
Admin and clerical | £1,964 | £1,008 | £717–£1,279 |
Premises | £1,297 | £1,389 | £1,075–£1,817 |
Energy | £223 | £372 | £236–£570 |
Learning resources & ICT | £813 | £760 | £646–£1,110 |
Bought-in services | £731 | £389 | £235–£1,082 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Two Rivers High School Large reserves
- Stubbin Wood School Large reserves
- James Brindley School Large reserves
- Chellow Heights Special School Healthy
- Sir Tom Finney Community High School Healthy
- Newton Bridge Academy Healthy
- Oak Grove College Tight
- Princes School Large reserves
- Three Ways School Heading for deficit
- Wilson Stuart School Large reserves
- Watermill School Large reserves
- Mayfield School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.7m | £25,840 |
SEN funding (part of grants) | £3.6m | £13,759 |
Pupil premium (part of grants) | £159k | £608 |
Self-generated (lettings, catering, donations) | £139k | £533 |
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 admin and clerical is £1,964 a pupil, against a typical £1,008 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 Cleaswell Hill School · All Northumberland school finances