Cockton Hill Infant School: school finances
Large reserves
Holds £521k in reserve, 33% 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 | £995k | £945k | +£50k | £230k | 158 |
2019-20 | £976k | £962k | +£14k | £244k | 143 |
2020-21 | £1.0m | £982k | +£43k | £286k | 133 |
2021-22 | £1.0m | £1.0m | +£13k | £300k | 147 |
2022-23 | £1.2m | £1.1m | +£53k | £352k | 164 |
2023-24 | £1.4m | £1.3m | +£104k | £456k | 164 |
2024-25 | £1.5m | £1.5m | -£23k | £433k | 170 |
2025-26 | £1.6m | £1.5m | +£87k | £521k | 146 |
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 100% of them. It spends £10,373 a pupil in total; similar schools typically spend £8,621.
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 | £4,603 | £4,072 | £3,543–£4,430 |
Support staff (e.g. TAs) | £2,891 | £1,611 | £1,245–£2,162 |
Supply staff | £28 | £219 | £96–£471 |
Admin and clerical | £505 | £454 | £310–£544 |
Premises | £325 | £547 | £404–£638 |
Energy | £118 | £146 | £114–£226 |
Learning resources & ICT | £219 | £298 | £220–£382 |
Bought-in services | £440 | £293 | £151–£378 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Knights Enham Nursery and Infant School Healthy
- Balliol Primary School In deficit
- Baildon Glen Primary School Heading for deficit
- Parkwall Primary School Healthy
- The Bishop Harvey Goodwin School (Church of England Voluntary Aided) In deficit
- Woodlands Academy Healthy
- Twerton Infant School Large reserves
- Deaf Hill Primary School In deficit
- St Thomas' Church of England Primary School Stockport Heading for deficit
- Fellgate Primary School Large reserves
- Hoyland Springwood Primary School Large reserves
- West Rainton Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £10,826 |
SEN funding (part of grants) | £67k | £461 |
Pupil premium (part of grants) | £129k | £880 |
Self-generated (lettings, catering, donations) | £33k | £228 |
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?
- Spending on support staff (e.g. tas) is £2,891 a pupil, against a typical £1,611 for similar schools. What's behind that?
- Spending on bought-in services is £440 a pupil, against a typical £293 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 Cockton Hill Infant School · All County Durham school finances