St Mary's Catholic Primary School, Horsforth: school finances
Tight
Holds £34k 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). Leeds · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE BISHOP WHEELER CATHOLIC 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 | £983k | £962k | +£21k | £67k | 208 |
2019-20 | £983k | £887k | +£96k | £121k | 206 |
2020-21 | £973k | £931k | +£42k | £111k | 209 |
2021-22 | £1.0m | £993k | +£40k | £94k | 208 |
2022-23 | £1.1m | £1.1m | +£2k | £63k | 209 |
2023-24 | £1.2m | £1.2m | -£8k | £42k | 209 |
2024-25 | £1.3m | £1.2m | +£92k | £34k | 211 |
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 27% of them. It spends £5,891 a pupil in total; similar schools typically spend £6,376.
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 | £2,659 | £3,145 | £2,953–£3,344 |
Support staff (e.g. TAs) | £1,227 | £1,186 | £863–£1,373 |
Supply staff | £374 | £81 | £44–£164 |
Admin and clerical | £261 | £294 | £237–£351 |
Premises | £185 | £326 | £268–£358 |
Energy | £114 | £90 | £75–£104 |
Learning resources & ICT | £289 | £290 | £235–£349 |
Bought-in services | £199 | £176 | £112–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Gawber Primary School Tight
- Walkington Primary School In deficit
- St Oswald's Catholic Primary School, Gosforth Healthy
- St Joseph's Catholic Primary School, Bracknell Healthy
- St John's Church of England Voluntary Controlled Primary School, Colchester Heading for deficit
- Ditchling St Margaret's Church of England Primary School Tight
- St Mary's CofE Primary School High Crompton Tight
- St Nicholas Church of England Primary School Large reserves
- St Julie's Catholic Primary School Tight
- Colerne CofE Primary School Healthy
- Upperthong Junior and Infant School Healthy
- Woodfield Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,052 |
SEN funding (part of grants) | £143k | £678 |
Self-generated (lettings, catering, donations) | £58k | £275 |
Money raised by parents
HORSFORTH ST MARY'S R.C PRIMARY PARENTS ASSOCIATION (charity 1111505, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £8k | £7k |
2024-08 | £4k | £4k |
2023-08 | £7k | £7k |
2022-08 | £425 | £968 |
2021-08 | £809 | £2k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 supply staff is £374 a pupil, against a typical £81 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Primary School, Horsforth · All Leeds school finances