Castle Primary School: school finances
Large reserves
Holds £91k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE LEARNING PARTNERSHIP ACADEMIES 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 | £522k | £512k | +£10k | £81k | 97 |
2019-20 | £545k | £521k | +£24k | £84k | 87 |
2020-21 | £528k | £534k | -£6k | £60k | 90 |
2021-22 | £575k | £543k | +£32k | £68k | 107 |
2022-23 | £604k | £608k | -£4k | £40k | 96 |
2023-24 | £677k | £681k | -£4k | £9k | 82 |
2024-25 | £763k | £650k | +£113k | £91k | 80 |
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 77% of them. It spends £8,125 a pupil in total; similar schools typically spend £8,894.
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 | £3,725 | £4,292 | £3,807–£4,713 |
Support staff (e.g. TAs) | £1,162 | £1,477 | £1,279–£1,896 |
Supply staff | £112 | £154 | £34–£277 |
Admin and clerical | £712 | £478 | £335–£613 |
Premises | £462 | £446 | £321–£560 |
Energy | £200 | £130 | £101–£154 |
Learning resources & ICT | £325 | £405 | £333–£506 |
Bought-in services | £162 | £205 | £101–£488 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Enstone Primary School Healthy
- Bishopton Redmarshall CofE Primary School Large reserves
- Wootton St Peter's Church of England Primary School In deficit
- Swimbridge Church of England Primary School Healthy
- Rockland St Mary Primary School Healthy
- Sunningwell Church of England Primary School Heading for deficit
- Coaley Church of England Primary Academy Large reserves
- Canon Pyon CofE Academy Healthy
- Pelynt Primary Academy Large reserves
- Tealby School Healthy
- Dunham-on-Trent CofE Primary School Healthy
- Hoole St Michael CofE Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £707k | £8,838 |
SEN funding (part of grants) | £17k | £212 |
Self-generated (lettings, catering, donations) | £56k | £700 |
Money raised by parents
CASTLE SCHOOL PTFA (charity 1113891, Registered) raised £3k in its latest year.
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?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £200 a pupil, against a typical £130 for similar schools. What's behind that?
- Spending on admin and clerical is £712 a pupil, against a typical £478 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 Castle Primary School · All Staffordshire school finances