Schools in Reach

Good Shepherd Catholic Primary and Nursery School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £123k reserve runs out in about 1 year.

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

Reserve at year end
£123k7% of a year's income
Last year's balance
-£37kincome minus spending
Income per pupil
£8,158
Pupils
216-5% since 2018-19

Academies in a trust don't hold money on their own: GOOD SHEPHERD CATHOLIC PRIMARY & NURSERY SCHOOL 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

£0£200k£400k2018-19: £324k reserve2018-192019-20: £370k reserve2019-202020-21: £501k reserve2020-212021-22: £486k reserve2021-222022-23: £266k reserve2022-232023-24: £160k reserve2023-242024-25: £123k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.5m£1.8mIncomeSpending2018-19: income £1.4m, spending £1.3m2018-192019-20: income £1.4m, spending £1.1m2019-202020-21: income £1.7m, spending £1.4m2020-212021-22: income £1.5m, spending £1.5m2021-222022-23: income £1.6m, spending £1.8m2022-232023-24: income £1.6m, spending £1.7m2023-242024-25: income £1.8m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.3m
+£41k
£324k
228
2019-20
£1.4m
£1.1m
+£303k
£370k
219
2020-21
£1.7m
£1.4m
+£324k
£501k
237
2021-22
£1.5m
£1.5m
-£15k
£486k
226
2022-23
£1.6m
£1.8m
-£220k
£266k
204
2023-24
£1.6m
£1.7m
-£106k
£160k
214
2024-25
£1.8m
£1.8m
-£37k
£123k
216

Compared with similar schools

Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 47% of them. It spends £8,329 a pupil in total; similar schools typically spend £9,261.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,336 per pupil; similar schools £4,038 (middle half £3,218–£4,487)Teachers£3,336Support staff (e.g. TAs): this school £1,578 per pupil; similar schools £1,710 (middle half £1,206–£2,465)Support staff (e.g. TAs)£1,578Supply staff: this school £469 per pupil; similar schools £151 (middle half £52–£687)Supply staff£469Admin and clerical: this school £673 per pupil; similar schools £508 (middle half £354–£626)Admin and clerical£673Premises: this school £506 per pupil; similar schools £573 (middle half £447–£719)Premises£506Energy: this school £195 per pupil; similar schools £137 (middle half £105–£196)Energy£195Learning resources & ICT: this school £153 per pupil; similar schools £355 (middle half £275–£455)Learning resources & ICT£153Bought-in services: this school £376 per pupil; similar schools £284 (middle half £157–£595)Bought-in services£376
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,336
£4,038
£3,218–£4,487
Support staff (e.g. TAs)
£1,578
£1,710
£1,206–£2,465
Supply staff
£469
£151
£52–£687
Admin and clerical
£673
£508
£354–£626
Premises
£506
£573
£447–£719
Energy
£195
£137
£105–£196
Learning resources & ICT
£153
£355
£275–£455
Bought-in services
£376
£284
£157–£595

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
£1.7m
£8,028
SEN funding (part of grants)
£137k
£636
Self-generated (lettings, catering, donations)
£28k
£130

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 Good Shepherd Catholic Primary and Nursery School · All Croydon school finances