Schools in Reach

Cliftonville Primary School: school finances

Large reserves

Holds £1.3m in reserve, 23% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Kent · Primary · Academy sponsor led.

Reserve at year end
£1.3m23% of a year's income
Last year's balance
+£112kincome minus spending
Income per pupil
£6,930
Pupils
836+15% since 2018-19

Academies in a trust don't hold money on their own: COASTAL ACADEMIES 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£1.0m2018-19: £707k reserve2018-192019-20: £741k reserve2019-202020-21: £1.1m reserve2020-212021-22: £1.1m reserve2021-222022-23: £1.2m reserve2022-232023-24: £1.2m reserve2023-242024-25: £1.3m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0mIncomeSpending2018-19: income £3.8m, spending £3.7m2018-192019-20: income £4.1m, spending £4.0m2019-202020-21: income £4.5m, spending £4.2m2020-212021-22: income £4.7m, spending £4.6m2021-222022-23: income £5.1m, spending £5.0m2022-232023-24: income £5.5m, spending £5.4m2023-242024-25: income £5.8m, spending £5.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.8m
£3.7m
+£52k
£707k
730
2019-20
£4.1m
£4.0m
+£114k
£741k
790
2020-21
£4.5m
£4.2m
+£357k
£1.1m
806
2021-22
£4.7m
£4.6m
+£122k
£1.1m
820
2022-23
£5.1m
£5.0m
+£121k
£1.2m
811
2023-24
£5.5m
£5.4m
+£89k
£1.2m
826
2024-25
£5.8m
£5.7m
+£112k
£1.3m
836

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 90% of them. It spends £6,796 a pupil in total; similar schools typically spend £6,875.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,582 per pupil; similar schools £3,248 (middle half £2,850–£3,706)Teachers£3,582Support staff (e.g. TAs): this school £1,665 per pupil; similar schools £1,494 (middle half £1,220–£2,027)Support staff (e.g. TAs)£1,665Supply staff: this school £0 per pupil; similar schools £157 (middle half £92–£295)Supply staff£0Admin and clerical: this school £219 per pupil; similar schools £279 (middle half £184–£334)Admin and clerical£219Premises: this school £288 per pupil; similar schools £320 (middle half £256–£421)Premises£288Energy: this school £55 per pupil; similar schools £108 (middle half £85–£122)Energy£55Learning resources & ICT: this school £172 per pupil; similar schools £250 (middle half £194–£300)Learning resources & ICT£172Bought-in services: this school £92 per pupil; similar schools £147 (middle half £62–£261)Bought-in services£92
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,582
£3,248
£2,850–£3,706
Support staff (e.g. TAs)
£1,665
£1,494
£1,220–£2,027
Supply staff
£0
£157
£92–£295
Admin and clerical
£219
£279
£184–£334
Premises
£288
£320
£256–£421
Energy
£55
£108
£85–£122
Learning resources & ICT
£172
£250
£194–£300
Bought-in services
£92
£147
£62–£261

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
£5.7m
£6,806
SEN funding (part of grants)
£194k
£232
Self-generated (lettings, catering, donations)
£116k
£139

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 Cliftonville Primary School · All Kent school finances