Schools in Reach

St Mary's Catholic Primary School: school finances

Healthy

Holds £61k in reserve, 8% of a year's income.

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

Reserve at year end
£61k8% of a year's income
Last year's balance
+£70kincome minus spending
Income per pupil
£8,539
Pupils
89-3% since 2018-19

Academies in a trust don't hold money on their own: ST RAPHAEL THE ARCHANGEL 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

£0£50k£100k2018-19: £97k reserve2018-192019-20: £117k reserve2019-202020-21: £0 reserve2020-212021-22: £11k reserve2021-222022-23: £15k reserve2022-232023-24: £0 reserve2023-242024-25: £61k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£600k£700k£800kIncomeSpending2018-19: income £573k, spending £547k2018-192019-20: income £618k, spending £571k2019-202020-21: income £626k, spending £585k2020-212021-22: income £696k, spending £642k2021-222022-23: income £728k, spending £634k2022-232023-24: income £777k, spending £678k2023-242024-25: income £760k, spending £690k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£573k
£547k
+£26k
£97k
92
2019-20
£618k
£571k
+£47k
£117k
95
2020-21
£626k
£585k
+£41k
£0
103
2021-22
£696k
£642k
+£54k
£11k
104
2022-23
£728k
£634k
+£94k
£15k
102
2023-24
£777k
£678k
+£99k
£0
93
2024-25
£760k
£690k
+£70k
£61k
89

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 63% of them. It spends £7,753 a pupil in total; similar schools typically spend £7,987.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,112 per pupil; similar schools £4,076 (middle half £3,745–£4,506)Teachers£4,112Support staff (e.g. TAs): this school £1,303 per pupil; similar schools £1,226 (middle half £881–£1,410)Support staff (e.g. TAs)£1,303Supply staff: this school £22 per pupil; similar schools £74 (middle half £30–£210)Supply staff£22Admin and clerical: this school £360 per pupil; similar schools £363 (middle half £259–£481)Admin and clerical£360Premises: this school £326 per pupil; similar schools £364 (middle half £276–£458)Premises£326Energy: this school £124 per pupil; similar schools £135 (middle half £108–£176)Energy£124Learning resources & ICT: this school £371 per pupil; similar schools £403 (middle half £295–£527)Learning resources & ICT£371Bought-in services: this school £213 per pupil; similar schools £189 (middle half £146–£362)Bought-in services£213
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,112
£4,076
£3,745–£4,506
Support staff (e.g. TAs)
£1,303
£1,226
£881–£1,410
Supply staff
£22
£74
£30–£210
Admin and clerical
£360
£363
£259–£481
Premises
£326
£364
£276–£458
Energy
£124
£135
£108–£176
Learning resources & ICT
£371
£403
£295–£527
Bought-in services
£213
£189
£146–£362

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
£722k
£8,112
SEN funding (part of grants)
£15k
£169
Self-generated (lettings, catering, donations)
£38k
£427

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 · All Warwickshire school finances