Westcliffe Primary School: school finances
Healthy
Holds £177k in reserve, 7% of a year's income. It has spent more than it received for 3 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Lincolnshire · 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 | £3.6m | £3.4m | +£141k | -£43k | 704 |
2019-20 | £3.6m | £3.7m | -£128k | -£170k | 718 |
2020-21 | £3.9m | £3.7m | +£190k | £20k | 711 |
2021-22 | £4.0m | £3.8m | +£118k | £137k | 330 |
2022-23 | £2.2m | £2.1m | +£118k | £182k | 328 |
2023-24 | £2.3m | £2.3m | -£639 | £181k | 327 |
2024-25 | £2.5m | £2.5m | -£4k | £177k | 321 |
2025-26 | £2.6m | £2.6m | -£974 | £177k | 315 |
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 40% of them. It spends £8,179 a pupil in total; similar schools typically spend £7,628.
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 | £3,772 | £3,584 | £3,149–£3,885 |
Support staff (e.g. TAs) | £1,960 | £1,551 | £1,212–£1,893 |
Supply staff | £61 | £210 | £82–£408 |
Admin and clerical | £355 | £283 | £205–£340 |
Premises | £495 | £416 | £357–£517 |
Energy | £141 | £133 | £94–£157 |
Learning resources & ICT | £377 | £288 | £192–£351 |
Bought-in services | £184 | £192 | £54–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Three Trees CofE Junior Academy Healthy
- Mablethorpe Primary Academy Large reserves
- Blueberry Park Large reserves
- Norwich Primary Academy Healthy
- Warren Farm Primary School Large reserves
- Woodlands Primary Academy Large reserves
- Four Oaks Community Primary School Healthy
- Atherton St George's CofE Primary School Large reserves
- Easterside Academy Healthy
- Leigh St Peter's CofE Primary School Large reserves
- The Trinity Catholic Academy Large reserves
- Limehurst Community Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £8,046 |
SEN funding (part of grants) | £81k | £258 |
Pupil premium (part of grants) | £271k | £860 |
Self-generated (lettings, catering, donations) | £41k | £129 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 55% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Westcliffe Primary School · All North Lincolnshire school finances