St Robert Southwell Catholic Primary School, Horsham: school finances
Healthy
Holds £94k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). West Sussex · Primary · 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 | £882k | £898k | -£16k | £25k | 196 |
2019-20 | £935k | £898k | +£37k | £62k | 198 |
2020-21 | £924k | £897k | +£27k | £89k | 203 |
2021-22 | £980k | £990k | -£10k | £78k | 197 |
2022-23 | £1.0m | £1.1m | -£69k | £9k | 199 |
2023-24 | £1.2m | £1.2m | +£59k | £69k | 208 |
2024-25 | £1.3m | £1.3m | +£47k | £94k | 207 |
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 53% of them. It spends £6,169 a pupil in total; similar schools typically spend £6,465.
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 | £3,140 | £3,140 | £2,969–£3,220 |
Support staff (e.g. TAs) | £1,285 | £1,207 | £958–£1,435 |
Supply staff | £63 | £74 | £35–£170 |
Admin and clerical | £300 | £342 | £285–£387 |
Premises | £464 | £311 | £232–£364 |
Energy | £34 | £97 | £73–£111 |
Learning resources & ICT | £304 | £292 | £238–£342 |
Bought-in services | £48 | £180 | £108–£298 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oxton St Saviour's CofE Primary School Heading for deficit
- Rocks Park Primary School Healthy
- Buckstones Primary School Healthy
- All Saints' CofE Primary School Heading for deficit
- Easebourne CofE Primary School Large reserves
- St Teresa's Catholic Primary School Large reserves
- St Mary Magdalene Catholic Primary School Healthy
- Aston Fence Junior and Infant School In deficit
- Cooper Perry Primary School Large reserves
- Hugo Meynell CofE (VC) Primary School Large reserves
- North Mundham Primary School Healthy
- St Paul's Catholic Primary School, a Voluntary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,213 |
SEN funding (part of grants) | £135k | £652 |
Self-generated (lettings, catering, donations) | £43k | £208 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £464 a pupil, against a typical £311 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 Robert Southwell Catholic Primary School, Horsham · All West Sussex school finances