Castle Hill Community Primary School: school finances
Healthy
Holds £211k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · 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 | £2.5m | £2.5m | -£11k | £123k | 412 |
2019-20 | £2.6m | £2.6m | -£13k | £110k | 410 |
2020-21 | £2.7m | £2.5m | +£158k | £268k | 393 |
2021-22 | £2.9m | £2.9m | -£65k | £203k | 397 |
2022-23 | £3.0m | £2.9m | +£40k | £243k | 380 |
2023-24 | £3.1m | £3.2m | -£23k | £221k | 394 |
2024-25 | £3.3m | £3.3m | +£68k | £288k | 388 |
2025-26 | £3.4m | £3.5m | -£77k | £211k | 369 |
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 37% of them. It spends £9,554 a pupil in total; similar schools typically spend £7,620.
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 | £4,334 | £3,465 | £3,096–£3,787 |
Support staff (e.g. TAs) | £2,338 | £1,643 | £1,385–£1,891 |
Supply staff | £123 | £280 | £109–£459 |
Admin and clerical | £458 | £318 | £253–£430 |
Premises | £421 | £399 | £343–£485 |
Energy | £114 | £127 | £99–£151 |
Learning resources & ICT | £416 | £251 | £181–£363 |
Bought-in services | £107 | £166 | £55–£281 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Southmere Primary Academy Large reserves
- Park View Academy Large reserves
- Somerville Primary School Large reserves
- Pipworth Community Primary School Healthy
- Barford Primary School In deficit
- High Hazels Junior School Large reserves
- The Bishop's Church of England Primary Academy Tight
- Crosslee Community Primary School Healthy
- Turves Green Primary School Healthy
- Glebefields Primary School Healthy
- Webster Primary School Large reserves
- Green Park Community Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £9,146 |
SEN funding (part of grants) | £313k | £847 |
Pupil premium (part of grants) | £338k | £917 |
Self-generated (lettings, catering, donations) | £90k | £245 |
Money raised by parents
CASTLE HILL PTFA (charity 1114099, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £6k | £4k |
2024-12 | £6k | £4k |
2023-12 | £5k | £2k |
2022-12 | £3k | £2k |
2021-12 | £390 | £646 |
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.
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £416 a pupil, against a typical £251 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,338 a pupil, against a typical £1,643 for similar schools. What's behind that?
- Spending on teachers is £4,334 a pupil, against a typical £3,465 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.
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