St Mary Roman Catholic Primary School: school finances
Tight
Holds £30k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Hertfordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE DIOCESE OF WESTMINSTER 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 | £1.1m | £1.3m | -£158k | -£8k | 215 |
2019-20 | £1.2m | £1.2m | -£56k | £27k | 218 |
2020-21 | £1.2m | £1.2m | +£39k | £51k | 225 |
2021-22 | £1.3m | £1.2m | +£79k | £103k | 230 |
2022-23 | £1.4m | £1.5m | -£83k | -£14k | 223 |
2023-24 | £1.4m | £1.4m | -£31k | -£69k | 229 |
2024-25 | £1.6m | £1.5m | +£70k | £30k | 232 |
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 23% of them. It spends £6,563 a pupil in total; similar schools typically spend £6,691.
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 | £3,041 | £3,107 | £2,872–£3,382 |
Support staff (e.g. TAs) | £1,346 | £1,236 | £1,060–£1,489 |
Supply staff | £0 | £86 | £46–£198 |
Admin and clerical | £267 | £300 | £264–£379 |
Premises | £417 | £354 | £309–£428 |
Energy | £151 | £87 | £64–£104 |
Learning resources & ICT | £434 | £329 | £274–£373 |
Bought-in services | £108 | £201 | £126–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Telford Infant School Large reserves
- Goffs Oak Primary & Nursery School Large reserves
- Mill View Primary School Large reserves
- Whitley Lodge First School In deficit
- Brockenhurst Church of England Primary School & Pre-School Healthy
- Gorseybrigg Primary School and Nursery Large reserves
- Fellside Community Primary School Large reserves
- Ladymount Catholic Primary School Heading for deficit
- Westwood Academy Large reserves
- St Anthony's Catholic Primary Academy Healthy
- St Andrew's Church of England Voluntary Aided Primary School, Hitchin Large reserves
- Chapel Haddlesey Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,181 |
SEN funding (part of grants) | £83k | £357 |
Self-generated (lettings, catering, donations) | £159k | £684 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on energy is £151 a pupil, against a typical £87 for similar schools. What's behind that?
- Spending on learning resources & ict is £434 a pupil, against a typical £329 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 Mary Roman Catholic Primary School · All Hertfordshire school finances