Highcliffe Primary School: school finances
Healthy
Holds £146k in reserve, 8% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Redcar and Cleveland · Primary · Foundation 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 | £2.0m | £1.9m | +£80k | £166k | 382 |
2019-20 | £1.8m | £1.9m | -£31k | £49k | 371 |
2020-21 | £1.9m | £1.8m | +£77k | £126k | 344 |
2021-22 | £1.8m | £1.8m | -£10k | £115k | 334 |
2022-23 | £1.9m | £1.8m | +£31k | £147k | 306 |
2023-24 | £1.9m | £1.9m | +£55k | £201k | 282 |
2024-25 | £1.9m | £1.9m | -£37k | £165k | 268 |
2025-26 | £1.8m | £1.9m | -£19k | £146k | 245 |
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 47% of them. It spends £7,616 a pupil in total; similar schools typically spend £7,128.
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 | £3,618 | £3,327 | £3,062–£3,538 |
Support staff (e.g. TAs) | £1,641 | £1,367 | £1,166–£1,818 |
Supply staff | £93 | £123 | £28–£306 |
Admin and clerical | £329 | £349 | £262–£480 |
Premises | £446 | £434 | £380–£523 |
Energy | £315 | £100 | £79–£126 |
Learning resources & ICT | £217 | £300 | £249–£401 |
Bought-in services | £168 | £129 | £43–£251 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Merton Junior School Large reserves
- St Peter's Church of England Aided Junior School Large reserves
- Trinity Church of England/Methodist School Healthy
- Eskdale Junior School Large reserves
- Henry Hinde School Healthy
- Nathaniel Newton Infant School Tight
- St Mark's RC Primary School Tight
- Co-op Academy Broadhurst Large reserves
- St Paul's Church of England Primary School Large reserves
- Severnbanks Primary School Large reserves
- Scartho Junior Academy Large reserves
- St Peter's Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £7,160 |
SEN funding (part of grants) | £61k | £248 |
Pupil premium (part of grants) | £141k | £576 |
Self-generated (lettings, catering, donations) | £93k | £379 |
Money raised by parents
HIGHCLIFFE FRIENDS PTA (charity 1205624, Registered) raised £10k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £10k | £7k |
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.
- Pupil numbers have fallen 36% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £315 a pupil, against a typical £100 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.
Admissions, Ofsted and results for Highcliffe Primary School · All Redcar and Cleveland school finances