Schools in Reach

St Mary's Catholic Primary School: school finances

Heading for deficit

Has spent more than it received for 7 years running; at that rate its £19k reserve runs out in about 0 year.

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

Reserve at year end
£19k1% of a year's income
Last year's balance
-£71kincome minus spending
Income per pupil
£6,042
Pupils
409+6% since 2018-19

Academies in a trust don't hold money on their own: ST MARY'S CATHOLIC PRIMARY SCHOOL (ACADEMY TRUST), SWINDON 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£200k£400k2018-19: £481k reserve2018-192019-20: £529k reserve2019-202020-21: £503k reserve2020-212021-22: £429k reserve2021-222022-23: £306k reserve2022-232023-24: £139k reserve2023-242024-25: £19k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.8m, spending £1.8m2018-192019-20: income £1.9m, spending £2.0m2019-202020-21: income £2.0m, spending £2.2m2020-212021-22: income £2.2m, spending £2.5m2021-222022-23: income £2.2m, spending £2.3m2022-232023-24: income £2.3m, spending £2.4m2023-242024-25: income £2.5m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.8m
-£27k
£481k
386
2019-20
£1.9m
£2.0m
-£37k
£529k
397
2020-21
£2.0m
£2.2m
-£176k
£503k
400
2021-22
£2.2m
£2.5m
-£289k
£429k
402
2022-23
£2.2m
£2.3m
-£141k
£306k
406
2023-24
£2.3m
£2.4m
-£130k
£139k
399
2024-25
£2.5m
£2.5m
-£71k
£19k
409

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 10% of them. It spends £6,215 a pupil in total; similar schools typically spend £6,054.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,910 per pupil; similar schools £2,944 (middle half £2,808–£3,102)Teachers£2,910Support staff (e.g. TAs): this school £1,293 per pupil; similar schools £1,134 (middle half £901–£1,258)Support staff (e.g. TAs)£1,293Supply staff: this school £44 per pupil; similar schools £39 (middle half £2–£122)Supply staff£44Admin and clerical: this school £193 per pupil; similar schools £268 (middle half £228–£363)Admin and clerical£193Premises: this school £281 per pupil; similar schools £298 (middle half £240–£333)Premises£281Energy: this school £100 per pupil; similar schools £90 (middle half £74–£99)Energy£100Learning resources & ICT: this school £284 per pupil; similar schools £257 (middle half £216–£295)Learning resources & ICT£284Bought-in services: this school £122 per pupil; similar schools £107 (middle half £62–£206)Bought-in services£122
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,910
£2,944
£2,808–£3,102
Support staff (e.g. TAs)
£1,293
£1,134
£901–£1,258
Supply staff
£44
£39
£2–£122
Admin and clerical
£193
£268
£228–£363
Premises
£281
£298
£240–£333
Energy
£100
£90
£74–£99
Learning resources & ICT
£284
£257
£216–£295
Bought-in services
£122
£107
£62–£206

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
£2.2m
£5,491
SEN funding (part of grants)
£83k
£203
Self-generated (lettings, catering, donations)
£228k
£557

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 St Mary's Catholic Primary School · All Swindon school finances