Schools in Reach

Castle Hill Infant School: school finances

Healthy

Holds £108k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Suffolk · Primary · Academy sponsor led.

Reserve at year end
£108k6% of a year's income
Last year's balance
+£165kincome minus spending
Income per pupil
£7,932
Pupils
221+5% since 2019-20

Academies in a trust don't hold money on their own: ASSET EDUCATION 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, 2019-20 to 2024-25

£0£50k£100k£150k2019-20: £73k reserve2019-202020-21: £98k reserve2020-212021-22: £122k reserve2021-222022-23: £158k reserve2022-232023-24: £120k reserve2023-242024-25: £108k reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£1.0m£1.2m£1.4m£1.6m£1.8mIncomeSpending2019-20: income £1.3m, spending £1.2m2019-202020-21: income £1.3m, spending £1.2m2020-212021-22: income £1.4m, spending £1.3m2021-222022-23: income £1.5m, spending £1.4m2022-232023-24: income £1.6m, spending £1.5m2023-242024-25: income £1.8m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£1.3m
£1.2m
+£98k
£73k
210
2020-21
£1.3m
£1.2m
+£86k
£98k
205
2021-22
£1.4m
£1.3m
+£10k
£122k
208
2022-23
£1.5m
£1.4m
+£96k
£158k
217
2023-24
£1.6m
£1.5m
+£60k
£120k
214
2024-25
£1.8m
£1.6m
+£165k
£108k
221

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 40% of them. It spends £7,186 a pupil in total; similar schools typically spend £6,825.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,181 per pupil; similar schools £3,052 (middle half £2,814–£3,269)Teachers£3,181Support staff (e.g. TAs): this school £2,670 per pupil; similar schools £1,416 (middle half £1,204–£1,736)Support staff (e.g. TAs)£2,670Supply staff: this school £0 per pupil; similar schools £89 (middle half £27–£212)Supply staff£0Admin and clerical: this school £294 per pupil; similar schools £319 (middle half £279–£414)Admin and clerical£294Premises: this school £222 per pupil; similar schools £364 (middle half £276–£470)Premises£222Energy: this school £77 per pupil; similar schools £107 (middle half £86–£153)Energy£77Learning resources & ICT: this school £235 per pupil; similar schools £266 (middle half £232–£336)Learning resources & ICT£235Bought-in services: this school £0 per pupil; similar schools £143 (middle half £62–£262)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,181
£3,052
£2,814–£3,269
Support staff (e.g. TAs)
£2,670
£1,416
£1,204–£1,736
Supply staff
£0
£89
£27–£212
Admin and clerical
£294
£319
£279–£414
Premises
£222
£364
£276–£470
Energy
£77
£107
£86–£153
Learning resources & ICT
£235
£266
£232–£336
Bought-in services
£0
£143
£62–£262

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.7m
£7,765
SEN funding (part of grants)
£284k
£1,285
Self-generated (lettings, catering, donations)
£37k
£167

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Castle Hill Infant School · All Suffolk school finances