St Mary's Catholic High School, A Catholic Voluntary Academy: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £254k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: ST MARY'S CATHOLIC HIGH SCHOOL 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 | £7.5m | £7.7m | -£170k | £402k | 1,286 |
2019-20 | £7.6m | £7.7m | -£131k | £270k | 1,300 |
2020-21 | £7.9m | £7.4m | +£502k | £502k | 1,340 |
2021-22 | £8.4m | £8.0m | +£461k | £904k | 1,388 |
2022-23 | £9.4m | £9.5m | -£72k | £834k | 1,353 |
2023-24 | £9.9m | £10.6m | -£635k | £442k | 1,347 |
2024-25 | £11.0m | £11.2m | -£186k | £254k | 1,358 |
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 33% of them. It spends £8,234 a pupil in total; similar schools typically spend £7,307.
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 | £4,792 | £4,313 | £4,093–£4,564 |
Support staff (e.g. TAs) | £503 | £671 | £550–£779 |
Supply staff | £10 | £98 | £52–£164 |
Admin and clerical | £426 | £496 | £368–£547 |
Premises | £394 | £370 | £323–£443 |
Energy | £96 | £134 | £115–£148 |
Learning resources & ICT | £1,029 | £436 | £348–£557 |
Bought-in services | £143 | £82 | £44–£143 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Blue School Healthy
- Oaklands Catholic School Tight
- Ralph Allen School In deficit
- Carmel College Large reserves
- The Duchess's Community High School Healthy
- Lady Manners School Tight
- Tytherington School In deficit
- Kingsmead School Large reserves
- John Kyrle High School and Sixth Form Centre Academy In deficit
- Harris Academy Chafford Hundred Large reserves
- St Joseph's Catholic Academy In deficit
- Deyes High School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.6m | £7,778 |
SEN funding (part of grants) | £276k | £203 |
Self-generated (lettings, catering, donations) | £543k | £400 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on learning resources & ict is £1,029 a pupil, against a typical £436 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's Catholic High School, A Catholic Voluntary Academy · All Derbyshire school finances