Clifton Hill School: school finances
Large reserves
Holds £523k in reserve, 20% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Surrey · Not applicable · Academy special converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 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 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.0m | £2.1m | -£41k | £287k | 78 |
2019-20 | £2.1m | £2.1m | +£61k | £349k | 75 |
2020-21 | £2.1m | £2.0m | +£137k | £485k | 76 |
2021-22 | £2.3m | £2.2m | +£34k | £519k | 83 |
2022-23 | £2.5m | £2.4m | +£18k | £537k | 80 |
2023-24 | £2.6m | £2.6m | -£14k | £523k | 81 |
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 70% of them. It spends £32,170 a pupil in total; similar schools typically spend £31,841.
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 | £9,461 | £10,974 | £9,352–£12,572 |
Support staff (e.g. TAs) | £12,578 | £11,691 | £8,951–£14,395 |
Supply staff | £119 | £237 | £40–£1,070 |
Admin and clerical | £1,990 | £1,390 | £1,084–£1,695 |
Premises | £2,068 | £1,741 | £1,106–£2,125 |
Energy | £1,080 | £551 | £400–£727 |
Learning resources & ICT | £1,147 | £926 | £771–£1,332 |
Bought-in services | £2,400 | £661 | £306–£2,004 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Thomasson Memorial School Tight
- Westfield School Large reserves
- Hopescourt School Large reserves
- The Axis Academy Large reserves
- The Dales School Healthy
- Southview School Large reserves
- Westfield School Large reserves
- Church Lawton School Large reserves
- Woodbridge Road Academy Healthy
- Sandside Lodge School In deficit
- Beacon Hill Academy Large reserves
- Hall School Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £30,898 |
SEN funding (part of grants) | £1.4m | £17,847 |
Pupil premium (part of grants) | £19k | £236 |
Self-generated (lettings, catering, donations) | £119k | £1,473 |
Money raised by parents
FRIENDS OF CLIFTON HILL SCHOOL (charity 270187, Registered) raised £16k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £16k | £18k |
2024-12 | £8k | £6k |
2023-12 | £5k | £950 |
2022-12 | £668 | £3k |
2021-12 | £3k | £1k |
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 £2,400 a pupil, against a typical £661 for similar schools. What's behind that?
- Spending on energy is £1,080 a pupil, against a typical £551 for similar schools. What's behind that?
- Spending on admin and clerical is £1,990 a pupil, against a typical £1,390 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.
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