St Philip Neri Catholic Primary School, Dunston: school finances
In deficit
In deficit by £70k, 6% 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). Gateshead · Primary · Academy converter.
Academies in a trust don't hold money on their own: BISHOP WILKINSON 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 | £917k | £876k | +£42k | £61k | 173 |
2019-20 | £915k | £951k | -£37k | £25k | 189 |
2020-21 | £995k | £938k | +£57k | £81k | 175 |
2022-23 | £1.0m | £1.1m | -£62k | -£17k | 164 |
2023-24 | £1.1m | £1.1m | -£1k | -£63k | 162 |
2024-25 | £1.2m | £1.1m | +£45k | -£70k | 151 |
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 7% of them. It spends £7,609 a pupil in total; similar schools typically spend £8,144.
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 | £3,980 | £3,827 | £3,349–£4,045 |
Support staff (e.g. TAs) | £1,205 | £1,596 | £1,272–£1,848 |
Supply staff | £185 | £166 | £69–£341 |
Admin and clerical | £483 | £422 | £284–£540 |
Premises | £371 | £418 | £348–£615 |
Energy | £159 | £122 | £94–£169 |
Learning resources & ICT | £212 | £302 | £208–£434 |
Bought-in services | £13 | £163 | £99–£275 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Paul's CofE Primary School Heading for deficit
- Buxton Infant School Heading for deficit
- Ryhope Infant School Academy Large reserves
- Our Lady of Lourdes Catholic Primary School, Shotton Large reserves
- Beresford Memorial CofE First School Large reserves
- St Andrew's Church of England Primary School Large reserves
- Lady Katherine Leveson Church of England Primary School Large reserves
- Newlyn School Large reserves
- Arrow Valley First School Heading for deficit
- Broadlands Primary School Healthy
- Captains Close Primary School Heading for deficit
- Killamarsh Infant School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £7,523 |
SEN funding (part of grants) | £43k | £285 |
Self-generated (lettings, catering, donations) | £38k | £252 |
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 13% 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.
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