Catcote Academy: school finances
Large reserves
Holds £1.3m in reserve, 16% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: HARTLEPOOL ASPIRE TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £4.9m | £4.6m | +£219k | £839k | 157 |
2019-20 | £5.2m | £5.2m | +£4k | £869k | 171 |
2020-21 | £5.7m | £5.4m | +£265k | £1.1m | 187 |
2021-22 | £6.0m | £5.9m | +£21k | £1.2m | 195 |
2022-23 | £4.8m | £5.0m | -£163k | £727k | 202 |
2023-24 | £7.8m | £7.6m | +£184k | £1.1m | 211 |
2024-25 | £8.5m | £8.3m | +£215k | £1.3m | 218 |
Compared with similar schools
Similar schools are the 30 special 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 60% of them. It spends £37,968 a pupil in total; similar schools typically spend £26,776.
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 | £13,528 | £9,782 | £8,776–£11,571 |
Support staff (e.g. TAs) | £12,436 | £9,714 | £7,119–£11,690 |
Supply staff | £0 | £880 | £336–£1,540 |
Admin and clerical | £1,693 | £1,029 | £655–£1,412 |
Premises | £2,312 | £1,434 | £1,036–£1,892 |
Energy | £725 | £424 | £263–£643 |
Learning resources & ICT | £2,165 | £689 | £497–£1,038 |
Bought-in services | £115 | £433 | £141–£1,295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bower Grove School Healthy
- Lancasterian School Healthy
- Portland Academy Large reserves
- Camberwell Park Specialist Support School Healthy
- Hope Wood Academy Large reserves
- Evergreen Primary School Large reserves
- Priory Woods School Heading for deficit
- Childwall Abbey School Tight
- Leycroft Academy Large reserves
- The Observatory School Large reserves
- Hadrian School In deficit
- Victoria School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.4m | £38,693 |
SEN funding (part of grants) | £3.4m | £15,523 |
Self-generated (lettings, catering, donations) | £156k | £716 |
Money raised by parents
CATCOTE SCHOOL PARENTS AND FRIENDS (charity 1054871, Registered) raised £15k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-10 | £15k | £16k |
2024-10 | £8k | £9k |
2023-10 | £18k | £14k |
2022-10 | £12k | £10k |
2021-10 | £3k | £3k |
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 are the reserves set aside for, and when will they be spent on current pupils?
- Spending on learning resources & ict is £2,165 a pupil, against a typical £689 for similar schools. What's behind that?
- Spending on energy is £725 a pupil, against a typical £424 for similar schools. What's behind that?
- Spending on admin and clerical is £1,693 a pupil, against a typical £1,029 for similar schools. What's behind that?
- Spending on premises is £2,312 a pupil, against a typical £1,434 for similar schools. What's behind that?
- Spending on teachers is £13,528 a pupil, against a typical £9,782 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.
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