Castlefort Academy: school finances
Healthy
Holds £63k in reserve, 4% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Walsall · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.3m | £1.3m | -£28k | £69k | 246 |
2019-20 | £1.3m | £1.3m | +£5k | £74k | 242 |
2020-21 | £1.4m | £1.3m | +£44k | £118k | 230 |
2021-22 | £1.3m | £1.4m | -£61k | £57k | 228 |
2022-23 | £1.4m | £1.4m | +£2k | £60k | 229 |
2023-24 | £1.6m | £1.6m | -£32k | £27k | 230 |
2024-25 | £1.6m | £1.6m | +£35k | £63k | 221 |
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 13% of them. It spends £7,208 a pupil in total; similar schools typically spend £7,369.
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 | £3,555 | £3,350 | £3,070–£3,522 |
Support staff (e.g. TAs) | £1,676 | £1,456 | £1,210–£1,905 |
Supply staff | £14 | £132 | £40–£324 |
Admin and clerical | £249 | £319 | £255–£394 |
Premises | £317 | £407 | £314–£470 |
Energy | £132 | £115 | £82–£130 |
Learning resources & ICT | £256 | £289 | £231–£382 |
Bought-in services | £222 | £207 | £101–£416 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oakleaf Primary Large reserves
- Elm CofE Primary School Healthy
- Stoke Park Primary School Large reserves
- Ormesby Primary School Large reserves
- St John's Church of England Primary School Healthy
- Milwards Primary School and Nursery Healthy
- Brierley Primary School Large reserves
- St John's Roman Catholic Primary School, a Voluntary Academy Healthy
- Park Hill Primary School Healthy
- Childwall Valley Primary School Large reserves
- Kings Furlong Infant School and Nursery Healthy
- St Mary's Church of England Primary School, Banbury Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £6,762 |
SEN funding (part of grants) | £38k | £172 |
Pupil premium (part of grants) | £110k | £499 |
Self-generated (lettings, catering, donations) | £134k | £606 |
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?
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 Castlefort Academy · All Walsall school finances