Castle Batch Primary School Academy: school finances
Large reserves
Holds £478k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: PATHWAY 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 | £2.2m | £1.5m | +£739k | £436k | 436 |
2019-20 | £2.2m | £2.0m | +£179k | £419k | 420 |
2020-21 | £2.3m | £2.0m | +£223k | £435k | 422 |
2021-22 | £2.3m | £1.9m | +£389k | £30k | 407 |
2022-23 | £2.4m | £2.3m | +£193k | £9k | 415 |
2023-24 | £3.0m | £2.5m | +£408k | £16k | 421 |
2024-25 | £3.2m | £3.1m | +£158k | £478k | 434 |
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 90% of them. It spends £7,037 a pupil in total; similar schools typically spend £6,339.
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 | £2,991 | £3,028 | £2,794–£3,166 |
Support staff (e.g. TAs) | £2,412 | £1,432 | £1,063–£1,568 |
Supply staff | £90 | £95 | £27–£159 |
Admin and clerical | £118 | £268 | £224–£324 |
Premises | £256 | £276 | £225–£329 |
Energy | £104 | £80 | £69–£97 |
Learning resources & ICT | £180 | £289 | £201–£316 |
Bought-in services | £152 | £99 | £65–£195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Giles Brook Primary School In deficit
- Juniper Hill School Heading for deficit
- Emmaville Primary School Heading for deficit
- Yorke Mead Primary School Large reserves
- Whitehouse Common Primary School Large reserves
- Lawn Primary School Healthy
- Parkfield Primary School Large reserves
- Lime Tree Primary School and Nursery Large reserves
- Knutsford Primary Academy Large reserves
- Broadwater CofE Primary School Heading for deficit
- Kings Langley Primary School Large reserves
- Queen's Drive Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £6,862 |
SEN funding (part of grants) | £266k | £613 |
Self-generated (lettings, catering, donations) | £174k | £401 |
Money raised by parents
FRIENDS OF CASTLE BATCH SCHOOL (charity 1056446, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £7k | £6k |
2024-08 | £5k | £2k |
2023-08 | £7k | £3k |
2022-08 | £2k | £817 |
2021-08 | £0 | £0 |
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 support staff (e.g. tas) is £2,412 a pupil, against a typical £1,432 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 Batch Primary School Academy · All North Somerset school finances