Schools in Reach

Cottage Grove Primary School and Nursery: school finances

Healthy

Holds £226k in reserve, 6% of a year's income.

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

Reserve at year end
£226k6% of a year's income
Last year's balance
+£795kincome minus spending
Income per pupil
£8,683
Pupils
456+6% since 2018-19

Academies in a trust don't hold money on their own: GATEWAY MULTI ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £187k reserve2018-192019-20: £86k reserve2019-202020-21: £92k reserve2020-212022-23: £128k reserve2022-232023-24: £170k reserve2023-242024-25: £226k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £2.5m, spending £2.4m2018-192019-20: income £2.5m, spending £2.6m2019-202020-21: income £2.6m, spending £2.6m2020-212022-23: income £2.8m, spending £2.7m2022-232023-24: income £3.0m, spending £2.9m2023-242024-25: income £4.0m, spending £3.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.4m
+£18k
£187k
430
2019-20
£2.5m
£2.6m
-£101k
£86k
433
2020-21
£2.6m
£2.6m
+£5k
£92k
422
2022-23
£2.8m
£2.7m
+£85k
£128k
424
2023-24
£3.0m
£2.9m
+£42k
£170k
456
2024-25
£4.0m
£3.2m
+£795k
£226k
456

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 27% of them. It spends £6,937 a pupil in total; similar schools typically spend £7,527.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,867 per pupil; similar schools £3,147 (middle half £2,889–£3,444)Teachers£2,867Support staff (e.g. TAs): this school £2,018 per pupil; similar schools £1,863 (middle half £1,465–£2,127)Support staff (e.g. TAs)£2,018Supply staff: this school £127 per pupil; similar schools £193 (middle half £30–£392)Supply staff£127Admin and clerical: this school £443 per pupil; similar schools £266 (middle half £233–£366)Admin and clerical£443Premises: this school £299 per pupil; similar schools £384 (middle half £296–£458)Premises£299Energy: this school £176 per pupil; similar schools £99 (middle half £80–£133)Energy£176Learning resources & ICT: this school £151 per pupil; similar schools £274 (middle half £221–£356)Learning resources & ICT£151Bought-in services: this school £277 per pupil; similar schools £223 (middle half £89–£357)Bought-in services£277
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,867
£3,147
£2,889–£3,444
Support staff (e.g. TAs)
£2,018
£1,863
£1,465–£2,127
Supply staff
£127
£193
£30–£392
Admin and clerical
£443
£266
£233–£366
Premises
£299
£384
£296–£458
Energy
£176
£99
£80–£133
Learning resources & ICT
£151
£274
£221–£356
Bought-in services
£277
£223
£89–£357

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
£3.3m
£7,282
SEN funding (part of grants)
£100k
£220
Self-generated (lettings, catering, donations)
£34k
£75

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 Cottage Grove Primary School and Nursery · All Portsmouth school finances