St John Fisher Catholic Comprehensive School: school finances
Large reserves
Holds £816k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Medway · Secondary · Voluntary aided 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 | £5.1m | £5.0m | +£84k | -£30k | 822 |
2019-20 | £5.2m | £5.3m | -£175k | -£204k | 833 |
2020-21 | £5.4m | £5.4m | -£4k | -£209k | 890 |
2021-22 | £6.1m | £5.9m | +£222k | £13k | 961 |
2022-23 | £6.8m | £6.6m | +£200k | £213k | 1,024 |
2023-24 | £7.9m | £7.5m | +£377k | £590k | 1,094 |
2024-25 | £8.6m | £8.6m | -£40k | £593k | 1,105 |
2025-26 | £9.1m | £8.9m | +£223k | £816k | 1,086 |
Compared with similar schools
Similar schools are the 30 secondary 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 50% of them. It spends £8,168 a pupil in total; similar schools typically spend £8,110.
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 | £4,388 | £4,369 | £3,983–£4,655 |
Support staff (e.g. TAs) | £544 | £1,004 | £849–£1,174 |
Supply staff | £351 | £172 | £56–£223 |
Admin and clerical | £305 | £416 | £329–£535 |
Premises | £792 | £417 | £294–£913 |
Energy | £139 | £169 | £117–£199 |
Learning resources & ICT | £459 | £460 | £382–£527 |
Bought-in services | £251 | £108 | £51–£208 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Darwen Aldridge Community Academy Tight
- Newfield Secondary School Healthy
- The Highcrest Academy Large reserves
- The Birley Academy Healthy
- The Long Eaton School Tight
- South Wirral High School Large reserves
- Maltby Academy Large reserves
- St Margaret Ward Catholic Academy Large reserves
- St Thomas More Catholic Academy Healthy
- Oasis Academy Sholing Large reserves
- Sir William Ramsay School Healthy
- The Crestwood School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.0m | £8,279 |
SEN funding (part of grants) | £101k | £93 |
Pupil premium (part of grants) | £340k | £313 |
Self-generated (lettings, catering, donations) | £102k | £94 |
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?
- Spending on bought-in services is £251 a pupil, against a typical £108 for similar schools. What's behind that?
- Spending on supply staff is £351 a pupil, against a typical £172 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 St John Fisher Catholic Comprehensive School · All Medway school finances