Castleton Primary School: school finances
Healthy
Holds £143k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Rochdale · 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 | £1.5m | £1.4m | +£80k | £88k | 280 |
2019-20 | £1.6m | £1.6m | -£19k | £68k | 305 |
2020-21 | £1.7m | £1.7m | +£34k | £102k | 281 |
2021-22 | £1.8m | £1.8m | -£74k | £28k | 313 |
2022-23 | £2.0m | £2.1m | -£19k | £9k | 358 |
2023-24 | £2.4m | £2.2m | +£221k | £230k | 344 |
2024-25 | £2.4m | £2.4m | +£36k | £265k | 328 |
2025-26 | £2.4m | £2.5m | -£123k | £143k | 341 |
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 30% of them. It spends £7,390 a pupil in total; similar schools typically spend £6,966.
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 | £3,566 | £3,256 | £2,856–£3,561 |
Support staff (e.g. TAs) | £1,775 | £1,443 | £1,219–£1,683 |
Supply staff | £123 | £188 | £99–£380 |
Admin and clerical | £332 | £307 | £242–£343 |
Premises | £342 | £387 | £342–£455 |
Energy | £83 | £104 | £90–£135 |
Learning resources & ICT | £246 | £298 | £239–£389 |
Bought-in services | £146 | £119 | £56–£200 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hunsbury Park Primary School Large reserves
- St John with St Mark CofE Primary School Healthy
- Wyke Regis Church of England Junior School Large reserves
- Kirkby Avenue Primary School Heading for deficit
- St Giles' and St George's Church of England Academy Large reserves
- St Aloysius Catholic Primary School In deficit
- Springfield Junior School Large reserves
- High View School Large reserves
- Bosmere Junior School Large reserves
- The Roebuck School Healthy
- Blidworth Oaks Primary School Large reserves
- Kings Heath Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £6,835 |
SEN funding (part of grants) | £159k | £467 |
Pupil premium (part of grants) | £151k | £442 |
Self-generated (lettings, catering, donations) | £109k | £319 |
Money raised by parents
CASTLETON PRIMARY SCHOOL PTA (charity 1187854, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-02 | £3k | £3k |
2024-02 | £4k | £2k |
2023-02 | £2k | £1k |
2022-02 | £1k | £1k |
2021-02 | £733 | £520 |
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.
- 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.
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