Schools in Reach

St Norbert's Catholic Voluntary Academy: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £46k reserve runs out in about 0 year.

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

Reserve at year end
£46k6% of a year's income
Last year's balance
-£111kincome minus spending
Income per pupil
£7,776
Pupils
107-3% since 2018-19

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

-£50k£0£50k£100k2018-19: £101k reserve2018-192019-20: -£6k reserve2019-202020-21: £17k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £46k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£600k£800kIncomeSpending2018-19: income £616k, spending £649k2018-192019-20: income £656k, spending £590k2019-202020-21: income £651k, spending £603k2020-212021-22: income £807k, spending £721k2021-222022-23: income £727k, spending £804k2022-232023-24: income £766k, spending £966k2023-242024-25: income £832k, spending £943k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£616k
£649k
-£33k
£101k
110
2019-20
£656k
£590k
+£66k
-£6k
111
2020-21
£651k
£603k
+£48k
£17k
124
2021-22
£807k
£721k
+£86k
£0
120
2022-23
£727k
£804k
-£77k
£0
122
2023-24
£766k
£966k
-£200k
£0
113
2024-25
£832k
£943k
-£111k
£46k
107

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 50% of them. It spends £8,813 a pupil in total; similar schools typically spend £7,965.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,093 per pupil; similar schools £3,504 (middle half £3,198–£3,879)Teachers£4,093Support staff (e.g. TAs): this school £1,579 per pupil; similar schools £1,361 (middle half £1,185–£1,610)Support staff (e.g. TAs)£1,579Supply staff: this school £206 per pupil; similar schools £164 (middle half £74–£323)Supply staff£206Admin and clerical: this school £477 per pupil; similar schools £360 (middle half £250–£585)Admin and clerical£477Premises: this school £879 per pupil; similar schools £396 (middle half £310–£504)Premises£879Energy: this school £150 per pupil; similar schools £126 (middle half £79–£164)Energy£150Learning resources & ICT: this school £336 per pupil; similar schools £379 (middle half £258–£464)Learning resources & ICT£336Bought-in services: this school £168 per pupil; similar schools £193 (middle half £81–£356)Bought-in services£168
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,093
£3,504
£3,198–£3,879
Support staff (e.g. TAs)
£1,579
£1,361
£1,185–£1,610
Supply staff
£206
£164
£74–£323
Admin and clerical
£477
£360
£250–£585
Premises
£879
£396
£310–£504
Energy
£150
£126
£79–£164
Learning resources & ICT
£336
£379
£258–£464
Bought-in services
£168
£193
£81–£356

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
£760k
£7,103
SEN funding (part of grants)
£33k
£308
Self-generated (lettings, catering, donations)
£72k
£673

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 Norbert's Catholic Voluntary Academy · All North Lincolnshire school finances