North Cockerington Church of England Primary School: school finances
Heading for deficit
Has spent more than it received for 5 years running; at that rate its £25k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lincolnshire · Primary · Voluntary controlled 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 | £523k | £554k | -£31k | £27k | 81 |
2019-20 | £489k | £459k | +£30k | £57k | 81 |
2020-21 | £531k | £499k | +£32k | £89k | 84 |
2021-22 | £575k | £580k | -£5k | £84k | 87 |
2022-23 | £616k | £628k | -£12k | £72k | 87 |
2023-24 | £647k | £674k | -£27k | £45k | 82 |
2024-25 | £661k | £675k | -£13k | £31k | 80 |
2025-26 | £706k | £712k | -£6k | £25k | 79 |
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 27% of them. It spends £9,016 a pupil in total; similar schools typically spend £8,861.
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 | £4,176 | £4,100 | £3,760–£4,468 |
Support staff (e.g. TAs) | £1,675 | £1,596 | £1,125–£1,967 |
Supply staff | £381 | £179 | £66–£288 |
Admin and clerical | £536 | £485 | £366–£563 |
Premises | £411 | £516 | £326–£577 |
Energy | £110 | £145 | £91–£217 |
Learning resources & ICT | £312 | £386 | £295–£496 |
Bought-in services | £301 | £323 | £131–£492 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Foxton Primary School Large reserves
- St Mary's Catholic Primary School Large reserves
- Everton Heath Primary School Tight
- Binsted Church of England Primary School Large reserves
- St John the Baptist Roman Catholic Primary School, Dartmouth Large reserves
- St Michael's Church of England Academy Healthy
- New Mill Infant School In deficit
- Purley CofE Primary School In deficit
- St Mary's Infants' School Large reserves
- Cockwood Primary School Tight
- Shalford Primary School Large reserves
- East Huntspill Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £666k | £8,426 |
SEN funding (part of grants) | £28k | £354 |
Pupil premium (part of grants) | £23k | £288 |
Self-generated (lettings, catering, donations) | £41k | £513 |
Money raised by parents
NORTH COCKERINGTON FRIENDS OF THE SCHOOL ASSOCIATION (charity 1220095, Registered)
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £381 a pupil, against a typical £179 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 North Cockerington Church of England Primary School · All Lincolnshire school finances