Schools in Reach

The Salesian Academy of St John Bosco: school finances

Healthy

Holds £239k in reserve, 5% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sefton · Secondary · Academy sponsor led.

Reserve at year end
£239k5% of a year's income
Last year's balance
+£224kincome minus spending
Income per pupil
£9,331
Pupils
535+22% since 2018-19

Academies in a trust don't hold money on their own: POPE FRANCIS 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.

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

-£750k-£500k-£250k£0£250k2018-19: -£481k reserve2018-192019-20: -£700k reserve2019-202020-21: -£488k reserve2020-212021-22: -£420k reserve2021-222023-24: £293k reserve2023-242024-25: £239k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £3.1m, spending £3.2m2018-192019-20: income £3.2m, spending £3.4m2019-202020-21: income £3.4m, spending £3.2m2020-212021-22: income £3.4m, spending £3.3m2021-222023-24: income £4.6m, spending £4.2m2023-242024-25: income £5.0m, spending £4.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.1m
£3.2m
-£150k
-£481k
439
2019-20
£3.2m
£3.4m
-£219k
-£700k
434
2020-21
£3.4m
£3.2m
+£213k
-£488k
421
2021-22
£3.4m
£3.3m
+£68k
-£420k
427
2023-24
£4.6m
£4.2m
+£366k
£293k
518
2024-25
£5.0m
£4.8m
+£224k
£239k
535

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 33% of them. It spends £8,912 a pupil in total; similar schools typically spend £8,823.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,450 per pupil; similar schools £4,713 (middle half £4,393–£4,927)Teachers£4,450Support staff (e.g. TAs): this school £933 per pupil; similar schools £961 (middle half £692–£1,407)Support staff (e.g. TAs)£933Supply staff: this school £370 per pupil; similar schools £227 (middle half £123–£316)Supply staff£370Admin and clerical: this school £355 per pupil; similar schools £509 (middle half £428–£691)Admin and clerical£355Premises: this school £555 per pupil; similar schools £526 (middle half £429–£639)Premises£555Energy: this school £239 per pupil; similar schools £211 (middle half £171–£272)Energy£239Learning resources & ICT: this school £493 per pupil; similar schools £446 (middle half £350–£616)Learning resources & ICT£493Bought-in services: this school £267 per pupil; similar schools £145 (middle half £68–£185)Bought-in services£267
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,450
£4,713
£4,393–£4,927
Support staff (e.g. TAs)
£933
£961
£692–£1,407
Supply staff
£370
£227
£123–£316
Admin and clerical
£355
£509
£428–£691
Premises
£555
£526
£429–£639
Energy
£239
£211
£171–£272
Learning resources & ICT
£493
£446
£350–£616
Bought-in services
£267
£145
£68–£185

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
£4.8m
£9,007
SEN funding (part of grants)
£94k
£176
Self-generated (lettings, catering, donations)
£190k
£355

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 The Salesian Academy of St John Bosco · All Sefton school finances