Schools in Reach

The Catholic High School, Chester: school finances

In deficit

In deficit by £389k, 4% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.

Latest full year 2024-25, as a academy (accounts return, September–August). Cheshire West and Chester · Secondary · Academy converter.

Reserve at year end
-£389k-4% of a year's income
Last year's balance
-£2kincome minus spending
Income per pupil
£12,577
Pupils
809-8% since 2018-19

Academies in a trust don't hold money on their own: THE CHESTER CATHOLIC ACADEMIES PARTNERSHIP 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

-£500k-£250k£0£250k2018-19: -£79k reserve2018-192019-20: £22k reserve2019-202020-21: £361k reserve2020-212021-22: £483k reserve2021-222022-23: £139k reserve2022-232023-24: -£387k reserve2023-242024-25: -£389k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£9.0m£10.0mIncomeSpending2018-19: income £8.8m, spending £8.7m2018-192019-20: income £8.7m, spending £8.6m2019-202020-21: income £8.8m, spending £8.4m2020-212021-22: income £9.1m, spending £9.0m2021-222022-23: income £9.4m, spending £9.8m2022-232023-24: income £9.4m, spending £10.0m2023-242024-25: income £10.2m, spending £10.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.8m
£8.7m
+£25k
-£79k
876
2019-20
£8.7m
£8.6m
+£101k
£22k
853
2020-21
£8.8m
£8.4m
+£339k
£361k
843
2021-22
£9.1m
£9.0m
+£122k
£483k
835
2022-23
£9.4m
£9.8m
-£344k
£139k
816
2023-24
£9.4m
£10.0m
-£526k
-£387k
806
2024-25
£10.2m
£10.2m
-£2k
-£389k
809

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 10% of them. It spends £12,580 a pupil in total; similar schools typically spend £7,577.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,905 per pupil; similar schools £4,340 (middle half £4,099–£4,723)Teachers£4,905Support staff (e.g. TAs): this school £847 per pupil; similar schools £811 (middle half £604–£905)Support staff (e.g. TAs)£847Supply staff: this school £310 per pupil; similar schools £109 (middle half £57–£213)Supply staff£310Admin and clerical: this school £565 per pupil; similar schools £407 (middle half £332–£546)Admin and clerical£565Premises: this school £459 per pupil; similar schools £394 (middle half £316–£551)Premises£459Energy: this school £158 per pupil; similar schools £140 (middle half £119–£177)Energy£158Learning resources & ICT: this school £574 per pupil; similar schools £457 (middle half £344–£574)Learning resources & ICT£574Bought-in services: this school £48 per pupil; similar schools £82 (middle half £44–£213)Bought-in services£48
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,905
£4,340
£4,099–£4,723
Support staff (e.g. TAs)
£847
£811
£604–£905
Supply staff
£310
£109
£57–£213
Admin and clerical
£565
£407
£332–£546
Premises
£459
£394
£316–£551
Energy
£158
£140
£119–£177
Learning resources & ICT
£574
£457
£344–£574
Bought-in services
£48
£82
£44–£213

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
£6.4m
£7,932
SEN funding (part of grants)
£329k
£407
Self-generated (lettings, catering, donations)
£3.6m
£4,491

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 The Catholic High School, Chester · All Cheshire West and Chester school finances