Schools in Reach

St Augustine's Federated Schools: CE High School: school finances

Large reserves

Holds £3.0m in reserve, 26% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Westminster · Secondary · Voluntary aided school.

Reserve at year end
£3.0m26% of a year's income
Last year's balance
+£302kincome minus spending
Income per pupil
£12,240
Pupils
958-4% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£1.0m£2.0m£3.0m2018-19: £653k reserve2018-192019-20: £448k reserve2019-202020-21: £580k reserve2020-212021-22: £1.1m reserve2021-222022-23: £2.1m reserve2022-232023-24: £2.5m reserve2023-242024-25: £2.7m reserve2024-252025-26: £3.0m reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.0m, spending £7.8m2018-192019-20: income £8.2m, spending £8.4m2019-202020-21: income £8.4m, spending £8.3m2020-212021-22: income £9.1m, spending £8.6m2021-222022-23: income £10.1m, spending £9.1m2022-232023-24: income £10.4m, spending £10.0m2023-242024-25: income £11.0m, spending £10.8m2024-252025-26: income £11.7m, spending £11.4m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.0m
£7.8m
+£154k
£653k
995
2019-20
£8.2m
£8.4m
-£205k
£448k
1,004
2020-21
£8.4m
£8.3m
+£133k
£580k
1,024
2021-22
£9.1m
£8.6m
+£563k
£1.1m
1,046
2022-23
£10.1m
£9.1m
+£988k
£2.1m
1,036
2023-24
£10.4m
£10.0m
+£408k
£2.5m
1,008
2024-25
£11.0m
£10.8m
+£183k
£2.7m
1,011
2025-26
£11.7m
£11.4m
+£302k
£3.0m
958

Compared with similar schools

Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 97% of them. It spends £11,925 a pupil in total; similar schools typically spend £10,631.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £6,141 per pupil; similar schools £5,967 (middle half £5,273–£6,481)Teachers£6,141Support staff (e.g. TAs): this school £1,277 per pupil; similar schools £886 (middle half £651–£1,350)Support staff (e.g. TAs)£1,277Supply staff: this school £198 per pupil; similar schools £169 (middle half £49–£347)Supply staff£198Admin and clerical: this school £744 per pupil; similar schools £680 (middle half £579–£917)Admin and clerical£744Premises: this school £1,178 per pupil; similar schools £599 (middle half £438–£815)Premises£1,178Energy: this school £154 per pupil; similar schools £202 (middle half £133–£262)Energy£154Learning resources & ICT: this school £611 per pupil; similar schools £485 (middle half £412–£748)Learning resources & ICT£611Bought-in services: this school £790 per pupil; similar schools £247 (middle half £103–£326)Bought-in services£790
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£6,141
£5,967
£5,273–£6,481
Support staff (e.g. TAs)
£1,277
£886
£651–£1,350
Supply staff
£198
£169
£49–£347
Admin and clerical
£744
£680
£579–£917
Premises
£1,178
£599
£438–£815
Energy
£154
£202
£133–£262
Learning resources & ICT
£611
£485
£412–£748
Bought-in services
£790
£247
£103–£326

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£11.4m
£11,926
SEN funding (part of grants)
£725k
£756
Pupil premium (part of grants)
£548k
£572
Self-generated (lettings, catering, donations)
£301k
£314

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 St Augustine's Federated Schools: CE High School · All Westminster school finances