Schools in Reach

Captain Cook Primary School: school finances

Healthy

Holds £131k in reserve, 5% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Middlesbrough · Primary · Academy converter.

Reserve at year end
£131k5% of a year's income
Last year's balance
+£98kincome minus spending
Income per pupil
£6,281
Pupils
406-5% since 2018-19

Academies in a trust don't hold money on their own: LINGFIELD EDUCATION 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

£0£50k£100k2018-19: £47k reserve2018-192019-20: £11k reserve2019-202020-21: £102k reserve2020-212021-22: £118k reserve2021-222022-23: £119k reserve2022-232023-24: £116k reserve2023-242024-25: £131k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.9m2018-192019-20: income £1.9m, spending £1.9m2019-202020-21: income £2.0m, spending £1.8m2020-212021-22: income £2.1m, spending £2.0m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.4m, spending £2.3m2023-242024-25: income £2.5m, spending £2.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.9m
+£13k
£47k
426
2019-20
£1.9m
£1.9m
+£41k
£11k
415
2020-21
£2.0m
£1.8m
+£177k
£102k
425
2021-22
£2.1m
£2.0m
+£91k
£118k
414
2022-23
£2.3m
£2.2m
+£73k
£119k
413
2023-24
£2.4m
£2.3m
+£86k
£116k
414
2024-25
£2.5m
£2.4m
+£98k
£131k
406

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 £6,039 a pupil in total; similar schools typically spend £6,031.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,184 per pupil; similar schools £2,926 (middle half £2,759–£3,127)Teachers£3,184Support staff (e.g. TAs): this school £1,169 per pupil; similar schools £1,238 (middle half £1,001–£1,446)Support staff (e.g. TAs)£1,169Supply staff: this school £89 per pupil; similar schools £120 (middle half £38–£245)Supply staff£89Admin and clerical: this school £192 per pupil; similar schools £285 (middle half £189–£313)Admin and clerical£192Premises: this school £269 per pupil; similar schools £294 (middle half £267–£369)Premises£269Energy: this school £128 per pupil; similar schools £71 (middle half £55–£95)Energy£128Learning resources & ICT: this school £281 per pupil; similar schools £258 (middle half £207–£329)Learning resources & ICT£281Bought-in services: this school £57 per pupil; similar schools £146 (middle half £39–£240)Bought-in services£57
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,184
£2,926
£2,759–£3,127
Support staff (e.g. TAs)
£1,169
£1,238
£1,001–£1,446
Supply staff
£89
£120
£38–£245
Admin and clerical
£192
£285
£189–£313
Premises
£269
£294
£267–£369
Energy
£128
£71
£55–£95
Learning resources & ICT
£281
£258
£207–£329
Bought-in services
£57
£146
£39–£240

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.4m
£5,983
SEN funding (part of grants)
£112k
£276
Self-generated (lettings, catering, donations)
£146k
£360

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Captain Cook Primary School · All Middlesbrough school finances