Cockton Hill Junior School: school finances
Large reserves
Holds £463k in reserve, 27% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). County Durham · Primary · Community 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 | £1.1m | £1.1m | +£37k | £234k | 204 |
2019-20 | £1.2m | £1.1m | +£37k | £271k | 206 |
2020-21 | £1.2m | £1.2m | +£50k | £321k | 224 |
2021-22 | £1.3m | £1.3m | +£55k | £377k | 224 |
2022-23 | £1.5m | £1.5m | +£24k | £401k | 218 |
2023-24 | £1.6m | £1.5m | +£88k | £489k | 199 |
2024-25 | £1.5m | £1.6m | -£65k | £424k | 203 |
2025-26 | £1.7m | £1.6m | +£39k | £463k | 187 |
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 97% of them. It spends £8,812 a pupil in total; similar schools typically spend £8,261.
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 | £4,399 | £3,691 | £3,356–£4,410 |
Support staff (e.g. TAs) | £1,736 | £1,687 | £1,167–£2,134 |
Supply staff | £107 | £204 | £97–£364 |
Admin and clerical | £383 | £390 | £286–£530 |
Premises | £445 | £428 | £338–£603 |
Energy | £135 | £139 | £109–£195 |
Learning resources & ICT | £402 | £370 | £266–£419 |
Bought-in services | £277 | £177 | £75–£371 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Co-op Academy Parkland In deficit
- Hurst Knoll St James' Church of England Primary School Tight
- Woodlands Primary School In deficit
- Red Hall Primary School In deficit
- Dovecot Primary School In deficit
- Greenfield Primary Academy In deficit
- Mather Street Primary School Large reserves
- Chorley All Saints Church of England Primary School and Nursery Unit Heading for deficit
- Holmer Lake Primary School Tight
- Greengate Lane Academy Healthy
- Blessed Dominic Barberi Catholic Primary School Large reserves
- Crackley Bank Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £8,663 |
SEN funding (part of grants) | £74k | £398 |
Pupil premium (part of grants) | £181k | £967 |
Self-generated (lettings, catering, donations) | £67k | £356 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 8% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Cockton Hill Junior School · All County Durham school finances