Schools in Reach

St Luke's Catholic Academy: school finances

Healthy

Holds £101k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy sponsor led.

Reserve at year end
£101k7% of a year's income
Last year's balance
+£122kincome minus spending
Income per pupil
£6,047
Pupils
232+7% since 2018-19

Academies in a trust don't hold money on their own: OUR LADY OF FATIMA 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

-£100k-£50k£0£50k£100k2018-19: -£3k reserve2018-192019-20: £64k reserve2019-202020-21: -£98k reserve2020-212021-22: -£83k reserve2021-222022-23: -£36k reserve2022-232023-24: -£43k reserve2023-242024-25: £101k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.1m, spending £1.0m2018-192019-20: income £1.2m, spending £1.1m2019-202020-21: income £1.2m, spending £959k2020-212021-22: income £1.2m, spending £1.2m2021-222022-23: income £1.4m, spending £1.2m2022-232023-24: income £1.4m, spending £1.4m2023-242024-25: income £1.4m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.0m
+£108k
-£3k
216
2019-20
£1.2m
£1.1m
+£65k
£64k
225
2020-21
£1.2m
£959k
+£224k
-£98k
216
2021-22
£1.2m
£1.2m
+£15k
-£83k
222
2022-23
£1.4m
£1.2m
+£150k
-£36k
217
2023-24
£1.4m
£1.4m
-£6k
-£43k
227
2024-25
£1.4m
£1.3m
+£122k
£101k
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 60% of them. It spends £5,523 a pupil in total; similar schools typically spend £6,648.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,806 per pupil; similar schools £3,163 (middle half £2,937–£3,530)Teachers£3,806Support staff (e.g. TAs): this school £116 per pupil; similar schools £1,278 (middle half £954–£1,792)Support staff (e.g. TAs)£116Supply staff: this school £47 per pupil; similar schools £192 (middle half £88–£325)Supply staff£47Admin and clerical: this school £176 per pupil; similar schools £348 (middle half £244–£387)Admin and clerical£176Premises: this school £361 per pupil; similar schools £320 (middle half £290–£418)Premises£361Energy: this school £138 per pupil; similar schools £97 (middle half £81–£115)Energy£138Learning resources & ICT: this school £129 per pupil; similar schools £251 (middle half £184–£346)Learning resources & ICT£129Bought-in services: this school £30 per pupil; similar schools £181 (middle half £74–£290)Bought-in services£30
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,806
£3,163
£2,937–£3,530
Support staff (e.g. TAs)
£116
£1,278
£954–£1,792
Supply staff
£47
£192
£88–£325
Admin and clerical
£176
£348
£244–£387
Premises
£361
£320
£290–£418
Energy
£138
£97
£81–£115
Learning resources & ICT
£129
£251
£184–£346
Bought-in services
£30
£181
£74–£290

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
£1.3m
£5,716
SEN funding (part of grants)
£26k
£112
Self-generated (lettings, catering, donations)
£77k
£331

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 Luke's Catholic Academy · All Essex school finances