Holy Family Roman Catholic Primary School, a Voluntary Academy: school finances
Tight
Holds £9k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Rochdale · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £1.3m | £1.2m | +£36k | £89k | 228 |
2019-20 | £1.3m | £1.3m | -£2k | £86k | 226 |
2020-21 | £1.3m | £1.3m | +£12k | £98k | 224 |
2021-22 | £1.3m | £1.4m | -£28k | £70k | 236 |
2022-23 | £1.4m | £1.5m | -£19k | £50k | 232 |
2023-24 | £1.5m | £1.6m | -£47k | £3k | 234 |
2024-25 | £1.6m | £1.6m | +£5k | £9k | 230 |
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 17% of them. It spends £6,834 a pupil in total; similar schools typically spend £7,131.
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 | £2,579 | £3,149 | £2,935–£3,359 |
Support staff (e.g. TAs) | £1,944 | £1,621 | £1,410–£1,918 |
Supply staff | £83 | £118 | £47–£261 |
Admin and clerical | £219 | £309 | £222–£361 |
Premises | £215 | £395 | £326–£460 |
Energy | £132 | £102 | £79–£132 |
Learning resources & ICT | £473 | £276 | £197–£346 |
Bought-in services | £238 | £201 | £118–£306 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Pixmore Junior School Tight
- Rivington Primary School Heading for deficit
- Lumbertubs Primary School Large reserves
- Redbrook Hayes Community Primary School Healthy
- Kings Furlong Junior School In deficit
- Stalham Academy In deficit
- St Andrew's Methodist Primary School Tight
- South Molton Community Primary School Healthy
- Walsall Wood School Large reserves
- The Orchards School Large reserves
- Wakefield St Marys Church of England Voluntary Aided Primary School Large reserves
- Cleves Cross Primary and Nursery School Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £6,647 |
SEN funding (part of grants) | £45k | £196 |
Pupil premium (part of grants) | £117k | £511 |
Self-generated (lettings, catering, donations) | £48k | £209 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £473 a pupil, against a typical £276 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 Holy Family Roman Catholic Primary School, a Voluntary Academy · All Rochdale school finances