Clifton Primary School

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Administrative supplies

  • E22
  • E20D

High priority Spending is higher than 100% of similar schools.

This school spends
£127
per pupil
Similar schools spend
£61
per pupil, on average
This school spends
£66 (109.0%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 83.3% of similar schools.

This school spends
£4,783
per pupil
Similar schools spend
£4,495
per pupil, on average
This school spends
£288 (6.4%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 76.7% of similar schools.

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Medium priority Spending is less than 73.3% of similar schools.

This school spends
£48
per pupil
Similar schools spend
£69
per pupil, on average
This school spends
£22 (31.4%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.

Educational supplies

  • E21
  • E19

Medium priority Spending is less than 83.3% of similar schools.

This school spends
£133
per pupil
Similar schools spend
£203
per pupil, on average
This school spends
£70 (34.3%)
less per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Low priority cost categories

This shows where spending is close to similar schools.

Utilities

  • E16
  • E15

Low priority Spending is higher than 20% of similar schools.

This school spends
£15
per square metre
Similar schools spend
£21
per square metre, on average
This school spends
£5 (25.8%)
less per square metre

View all utilities costs. This includes energy and water and sewerage.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£38
per square metre
Similar schools spend
£52
per square metre, on average
This school spends
£14 (26.5%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Non-educational support staff

  • E05
  • E07
  • E28a

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£328
per pupil
Similar schools spend
£569
per pupil, on average
This school spends
£241 (42.4%)
less per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).