Saint Augustine Webster Catholic Voluntary Academy: school finances
Healthy
Holds £152k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Lincolnshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: OUR LADY OF LOURDES CATHOLIC MULTI-ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.9m | £2.0m | -£84k | £211k | 410 |
2019-20 | £1.9m | £1.9m | +£20k | £158k | 400 |
2020-21 | £2.0m | £1.8m | +£109k | £186k | 392 |
2021-22 | £2.2m | £1.8m | +£387k | £0 | 376 |
2022-23 | £2.1m | £2.3m | -£218k | £0 | 374 |
2023-24 | £2.1m | £2.0m | +£133k | £0 | 354 |
2024-25 | £2.2m | £2.0m | +£204k | £152k | 352 |
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 43% of them. It spends £5,565 a pupil in total; similar schools typically spend £6,318.
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 | £2,817 | £3,117 | £2,986–£3,213 |
Support staff (e.g. TAs) | £1,070 | £1,223 | £1,064–£1,470 |
Supply staff | £100 | £77 | £12–£199 |
Admin and clerical | £205 | £319 | £241–£393 |
Premises | £256 | £329 | £265–£413 |
Energy | £68 | £89 | £70–£103 |
Learning resources & ICT | £179 | £284 | £228–£421 |
Bought-in services | £100 | £128 | £57–£187 |
Compare side by side with the 3 most similar schools
Which schools are these?
- North Baddesley Junior School Large reserves
- East Preston Junior School Large reserves
- Courthouse Junior School Large reserves
- Manston St James Primary Academy Large reserves
- St. Margaret's CofE Junior School In deficit
- Tickford Park Primary School Tight
- Springfield Primary Academy Large reserves
- Edge Hill Academy Healthy
- Patcham Junior School Tight
- Tillingbourne Junior School Large reserves
- St Mark's CofE Junior School, Salisbury Large reserves
- Millway Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £5,952 |
SEN funding (part of grants) | £4k | £11 |
Self-generated (lettings, catering, donations) | £68k | £193 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 14% 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 Saint Augustine Webster Catholic Voluntary Academy · All North Lincolnshire school finances