Schools in Reach

Calday Grange Grammar School: school finances

In deficit

In deficit by £109k, 1% of a year's income: it has spent more over the years than it received.

Latest full year 2024-25, as a academy (accounts return, September–August). Wirral · Secondary · Academy converter.

Reserve at year end
-£109k-1% of a year's income
Last year's balance
+£467kincome minus spending
Income per pupil
£7,978
Pupils
1,479+1% since 2018-19

Academies in a trust don't hold money on their own: CALDAY GRANGE GRAMMAR SCHOOL 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

-£200k£0£200k£400k£600k2018-19: -£101k reserve2018-192019-20: £37k reserve2019-202020-21: £382k reserve2020-212021-22: £575k reserve2021-222022-23: £628k reserve2022-232023-24: £359k reserve2023-242024-25: -£109k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.2m, spending £7.1m2018-192019-20: income £8.6m, spending £6.9m2019-202020-21: income £8.8m, spending £8.1m2020-212021-22: income £9.6m, spending £9.4m2021-222022-23: income £10.8m, spending £10.7m2022-232023-24: income £11.1m, spending £11.4m2023-242024-25: income £11.8m, spending £11.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.2m
£7.1m
+£1.1m
-£101k
1,462
2019-20
£8.6m
£6.9m
+£1.7m
£37k
1,467
2020-21
£8.8m
£8.1m
+£750k
£382k
1,516
2021-22
£9.6m
£9.4m
+£210k
£575k
1,557
2022-23
£10.8m
£10.7m
+£147k
£628k
1,530
2023-24
£11.1m
£11.4m
-£243k
£359k
1,509
2024-25
£11.8m
£11.3m
+£467k
-£109k
1,479

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 7% of them. It spends £7,663 a pupil in total; similar schools typically spend £7,465.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,521 per pupil; similar schools £4,374 (middle half £4,081–£4,627)Teachers£4,521Support staff (e.g. TAs): this school £400 per pupil; similar schools £547 (middle half £436–£721)Support staff (e.g. TAs)£400Supply staff: this school £123 per pupil; similar schools £34 (middle half £7–£63)Supply staff£123Admin and clerical: this school £689 per pupil; similar schools £492 (middle half £394–£600)Admin and clerical£689Premises: this school £374 per pupil; similar schools £375 (middle half £320–£434)Premises£374Energy: this school £137 per pupil; similar schools £119 (middle half £108–£139)Energy£137Learning resources & ICT: this school £584 per pupil; similar schools £651 (middle half £460–£1,004)Learning resources & ICT£584Bought-in services: this school £169 per pupil; similar schools £74 (middle half £42–£96)Bought-in services£169
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,521
£4,374
£4,081–£4,627
Support staff (e.g. TAs)
£400
£547
£436–£721
Supply staff
£123
£34
£7–£63
Admin and clerical
£689
£492
£394–£600
Premises
£374
£375
£320–£434
Energy
£137
£119
£108–£139
Learning resources & ICT
£584
£651
£460–£1,004
Bought-in services
£169
£74
£42–£96

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
£11.1m
£7,494
SEN funding (part of grants)
£57k
£39
Self-generated (lettings, catering, donations)
£1.1m
£724

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 Calday Grange Grammar School · All Wirral school finances