Shotton Hall Primary School: school finances
Large reserves
Holds £587k in reserve, 22% 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 | £1.9m | £1.8m | +£57k | £213k | 345 |
2019-20 | £1.9m | £1.9m | +£11k | £224k | 349 |
2020-21 | £1.9m | £1.9m | +£14k | £239k | 347 |
2021-22 | £1.9m | £1.9m | +£5k | £243k | 345 |
2022-23 | £2.1m | £2.0m | +£51k | £294k | 351 |
2023-24 | £2.4m | £2.3m | +£59k | £353k | 355 |
2024-25 | £2.6m | £2.4m | +£131k | £485k | 351 |
2025-26 | £2.7m | £2.5m | +£103k | £587k | 350 |
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 93% of them. It spends £7,283 a pupil in total; similar schools typically spend £7,039.
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 | £3,248 | £3,387 | £3,109–£3,693 |
Support staff (e.g. TAs) | £1,269 | £1,329 | £1,071–£1,698 |
Supply staff | £139 | £91 | £53–£194 |
Admin and clerical | £523 | £314 | £247–£376 |
Premises | £675 | £362 | £300–£473 |
Energy | £0 | £94 | £79–£120 |
Learning resources & ICT | £246 | £300 | £224–£388 |
Bought-in services | £168 | £114 | £54–£221 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Two Moors Primary School In deficit
- Marlborough St Mary's CE Primary School Tight
- Alvaston Infant and Nursery School Large reserves
- Barnes Junior School Large reserves
- Dunston Hill Community Primary School Heading for deficit
- All Saints Church of England Junior Academy Tight
- Fawcett Primary School Healthy
- St Andrew's Benn CofE (Voluntary Aided) Primary School Large reserves
- Olympic Primary Large reserves
- Mount Pleasant Primary School Healthy
- Holy Trinity Primary School, A Church of England Academy Heading for deficit
- Upton Junior School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £7,217 |
SEN funding (part of grants) | £33k | £95 |
Pupil premium (part of grants) | £160k | £457 |
Self-generated (lettings, catering, donations) | £126k | £360 |
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 premises is £675 a pupil, against a typical £362 for similar schools. What's behind that?
- Spending on admin and clerical is £523 a pupil, against a typical £314 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 Shotton Hall Primary School · All County Durham school finances