St Paul's Catholic College: school finances
Large reserves
Holds £759k in reserve, 9% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). West Sussex · Secondary · Academy converter.
Academies in a trust don't hold money on their own: BOSCO CATHOLIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £6.6m | £6.5m | +£128k | -£8k | 1,115 |
2019-20 | £7.8m | £7.3m | +£524k | £516k | 1,128 |
2020-21 | £7.9m | £7.4m | +£582k | £1.1m | 1,123 |
2022-23 | £7.9m | £7.5m | +£415k | £1.3m | 1,128 |
2023-24 | £7.6m | £7.8m | -£199k | £1.1m | 1,168 |
2024-25 | £8.5m | £8.9m | -£384k | £759k | 1,191 |
Compared with similar schools
Similar schools are the 30 secondary 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 £7,484 a pupil in total; similar schools typically spend £7,358.
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 | £4,391 | £4,365 | £4,172–£4,522 |
Support staff (e.g. TAs) | £555 | £535 | £480–£700 |
Supply staff | £6 | £38 | £10–£77 |
Admin and clerical | £563 | £389 | £343–£483 |
Premises | £1,044 | £370 | £304–£440 |
Energy | £108 | £122 | £104–£139 |
Learning resources & ICT | £485 | £605 | £506–£706 |
Bought-in services | £34 | £80 | £49–£116 |
Compare side by side with the 3 most similar schools
Which schools are these?
- West Kirby Grammar School Large reserves
- Queen Elizabeth School Large reserves
- Kesteven and Grantham Girls' School In deficit
- St. Mary's Menston, a Catholic Voluntary Academy In deficit
- Simon Langton Grammar School for Boys Heading for deficit
- The King's School, Grantham Large reserves
- Guildford County School Large reserves
- Downlands Community School Heading for deficit
- Whitburn Church of England Academy In deficit
- Upton Court Grammar School Large reserves
- St Joseph's College Tight
- Heathside School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.1m | £6,822 |
SEN funding (part of grants) | £153k | £128 |
Self-generated (lettings, catering, donations) | £648k | £544 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on premises is £1,044 a pupil, against a typical £370 for similar schools. What's behind that?
- Spending on admin and clerical is £563 a pupil, against a typical £389 for similar schools. What's behind that?
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 Paul's Catholic College · All West Sussex school finances