Castletown Primary School: school finances
Large reserves
Holds £458k in reserve, 17% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sunderland · 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 | £1.9m | £1.9m | +£53k | £243k | 401 |
2019-20 | £2.0m | £2.0m | +£15k | £257k | 398 |
2020-21 | £2.1m | £2.1m | +£19k | £277k | 378 |
2021-22 | £2.2m | £2.2m | +£7k | £284k | 367 |
2022-23 | £2.2m | £2.2m | -£27k | £258k | 378 |
2023-24 | £2.3m | £2.2m | +£124k | £382k | 362 |
2024-25 | £2.3m | £2.4m | -£69k | £312k | 357 |
2025-26 | £2.7m | £2.6m | +£146k | £458k | 340 |
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 87% of them. It spends £7,569 a pupil in total; similar schools typically spend £6,873.
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 | £3,444 | £3,251 | £3,015–£3,700 |
Support staff (e.g. TAs) | £1,353 | £1,421 | £1,011–£1,753 |
Supply staff | £253 | £124 | £72–£227 |
Admin and clerical | £251 | £304 | £225–£366 |
Premises | £598 | £364 | £286–£402 |
Energy | £125 | £97 | £82–£141 |
Learning resources & ICT | £253 | £277 | £184–£423 |
Bought-in services | £278 | £164 | £94–£259 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Moat Hall Primary Academy Large reserves
- Minerva Primary Academy Large reserves
- Cirencester Primary School Large reserves
- Bosmere Junior School Large reserves
- St Mary & All Saints Church of England Primary School Healthy
- The Limes Primary Academy Healthy
- John Hunt Academy Large reserves
- Caister Junior School In deficit
- Market Drayton Junior School Large reserves
- Leigh Academy Marden Large reserves
- Wyke Regis Church of England Junior School Large reserves
- Winterton Junior School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £7,686 |
SEN funding (part of grants) | £155k | £457 |
Pupil premium (part of grants) | £161k | £475 |
Self-generated (lettings, catering, donations) | £106k | £313 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £253 a pupil, against a typical £124 for similar schools. What's behind that?
- Spending on premises is £598 a pupil, against a typical £364 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.
Admissions, Ofsted and results for Castletown Primary School · All Sunderland school finances