Clevedon School: school finances
Healthy
Holds £447k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Secondary · Academy converter.
Academies in a trust don't hold money on their own: FUTURA LEARNING PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £6.4m | £6.4m | +£6k | -£63k | 1,231 |
2019-20 | £6.6m | £6.4m | +£271k | -£33k | 1,279 |
2020-21 | £7.3m | £6.7m | +£530k | £347k | 1,315 |
2021-22 | £7.8m | £7.1m | +£700k | £528k | 1,351 |
2022-23 | £8.5m | £7.9m | +£590k | £0 | 1,366 |
2023-24 | £9.3m | £9.0m | +£315k | £0 | 1,391 |
2024-25 | £10.5m | £9.8m | +£746k | £447k | 1,367 |
Compared with similar schools
Similar schools are the 30 secondary 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 33% of them. It spends £7,133 a pupil in total; similar schools typically spend £7,371.
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 | £4,381 | £4,182 | £3,977–£4,464 |
Support staff (e.g. TAs) | £693 | £657 | £496–£846 |
Supply staff | £69 | £80 | £43–£117 |
Admin and clerical | £441 | £467 | £364–£518 |
Premises | £435 | £374 | £286–£493 |
Energy | £110 | £130 | £108–£155 |
Learning resources & ICT | £759 | £526 | £438–£672 |
Bought-in services | £28 | £82 | £57–£179 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Petersfield School Large reserves
- Prince William School Tight
- Fullbrook School Healthy
- St Laurence School Heading for deficit
- Oathall Community College Healthy
- Davison Church of England High School for Girls, Worthing Heading for deficit
- Wellsway School Healthy
- Knutsford Academy Large reserves
- Brookvale Groby Learning Campus Heading for deficit
- Brine Leas School Tight
- South Bromsgrove High Large reserves
- Bishop Vesey's Grammar School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.4m | £7,587 |
SEN funding (part of grants) | £586k | £429 |
Self-generated (lettings, catering, donations) | £125k | £91 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £759 a pupil, against a typical £526 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 Clevedon School · All North Somerset school finances