St Charles' Catholic Voluntary Academy: school finances
In deficit
In deficit by £194k, 16% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: ST RALPH SHERWIN 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £859k | £856k | +£3k | -£29k | 186 |
2019-20 | £878k | £895k | -£17k | £0 | 188 |
2020-21 | £979k | £942k | +£37k | £0 | 188 |
2021-22 | £1.1m | £965k | +£88k | £0 | 193 |
2022-23 | £1.1m | £1.0m | +£88k | £0 | 180 |
2023-24 | £1.1m | £1.1m | +£18k | £0 | 182 |
2024-25 | £1.2m | £1.2m | +£28k | -£194k | 168 |
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 10% of them. It spends £7,054 a pupil in total; similar schools typically spend £7,454.
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 | £3,548 | £3,502 | £3,181–£4,008 |
Support staff (e.g. TAs) | £1,274 | £1,260 | £1,004–£1,756 |
Supply staff | £36 | £138 | £57–£249 |
Admin and clerical | £298 | £355 | £268–£412 |
Premises | £256 | £458 | £395–£508 |
Energy | £119 | £117 | £89–£165 |
Learning resources & ICT | £292 | £324 | £263–£394 |
Bought-in services | £167 | £221 | £126–£291 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Watlington Community Primary School Large reserves
- Godshill Primary School In deficit
- Statham Primary School Large reserves
- Chellaston Fields Spencer Academy In deficit
- Barling Magna Primary Academy Large reserves
- The Harlaxton Church of England Primary School Large reserves
- Westonzoyland Community Primary School Large reserves
- Calmore Infant School Large reserves
- Hilltop First School Heading for deficit
- Silloth Primary School In deficit
- St George's CofE Primary School Healthy
- Newtown Community Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,964 |
SEN funding (part of grants) | £32k | £190 |
Self-generated (lettings, catering, donations) | £43k | £256 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Charles' Catholic Voluntary Academy · All Derbyshire school finances