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Schools financial benchmarking

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.26m

Income

£2.56m

In-year balance

£305.9k

Revenue reserve

£598.9k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Pontefract Road, Crofton, Wakefield, West Yorkshire, WF4 1LLGoogleMaps link opens in a new window
Local authority: Wakefield
School type: Pupil referral unit
School phase: Pupil referral unit
Number of pupils: Open more info text for Number of pupils - opens a popup 77
URN: 108139
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 07 November 2019
LAESTAB: 384 1100
Age range of pupils: 14 to 16
Headteacher's name: Colin Douro
Has sixth form: No
Has nursery: No
Date of closure: 30 April 2023
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£2.26m
Absolute total 2018-192019-202020-212021-222022-23£2m£2.2m£2.4m£2.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.26m
Total expenditure
Year Amount
2018-2019 £2,074,021
2019-2020 £2,376,650
2020-2021 £2,459,309
2021-2022 £2,405,566
2022-2023 £2,256,608

Staff total

2022-2023
£1.58m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.58m
Staff total
Year Amount
2018-2019 £1,589,103
2019-2020 £1,865,929
2020-2021 £2,003,020
2021-2022 £1,706,260
2022-2023 £1,582,477

Premises total

2022-2023
£134.6k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£134.6k
Premises total
Year Amount
2018-2019 £78,548
2019-2020 £92,448
2020-2021 £107,940
2021-2022 £129,441
2022-2023 £134,598

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£107.2k
Absolute total 2018-192019-202020-212021-222022-23£60k£120k£180k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£107.2k
Occupation total
Year Amount
2018-2019 £146,512
2019-2020 £159,061
2020-2021 £122,516
2021-2022 £211,487
2022-2023 £107,197

Supplies and services total

2022-2023
£409.1k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£409.1k
Supplies and services total
Year Amount
2018-2019 £168,659
2019-2020 £190,420
2020-2021 £188,008
2021-2022 £326,829
2022-2023 £409,069

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £0
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £42,175
2019-2020 £4,568
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022-2023
£23.3k
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£23.3k
Special facilities total
Year Amount
2018-2019 £49,024
2019-2020 £64,222
2020-2021 £37,825
2021-2022 £31,549
2022-2023 £23,267

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022-2023
34.44
Total 2018-192019-202020-212021-222022-230204000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
34.44
School workforce (Full Time Equivalent)
Year Count
2018-2019 13.5
2019-2020 24.09
2020-2021 36.8
2021-2022 32.1
2022-2023 34.44

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022-2023
15.8
Total 2018-192019-202020-212021-222022-23510152000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.8
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 7.8
2019-2020 12.6
2020-2021 16
2021-2022 15
2022-2023 15.8

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022-2023
81.25
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
81.25
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 76.19
2020-2021 93.75
2021-2022 100
2022-2023 81.25

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022-2023
1.0
Total 2018-192019-202020-212021-222022-2311.5200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 1
2021-2022 1
2022-2023 1.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022-2023
8.15
Total 2018-192019-202020-212021-222022-230481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.15
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 3.7
2019-2020 8.49
2020-2021 10.3
2021-2022 9.42
2022-2023 8.15

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022-2023
10.49
Total 2018-192019-202020-212021-222022-2305101500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.49
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 3
2020-2021 10.4
2021-2022 7.68
2022-2023 10.49

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022-2023
0.0
Total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 0
2020-2021 0
2021-2022 0
2022-2023 0.0

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022-2023
37.0
Total 2018-192019-202020-212021-222022-230204000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
37.0
School workforce (headcount)
Year Count
2018-2019 14
2019-2020 26
2020-2021 39
2021-2022 34
2022-2023 37.0
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