St Edmund's Catholic School: school finances
Large reserves
Holds £1.3m in reserve, 15% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Portsmouth · Secondary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.4m | £5.2m | +£265k | £717k | 999 |
2019-20 | £5.7m | £5.5m | +£197k | £914k | 1,051 |
2020-21 | £5.7m | £5.8m | -£55k | £859k | 1,060 |
2021-22 | £6.1m | £6.1m | -£75k | £784k | 1,098 |
2022-23 | £7.3m | £6.6m | +£725k | £1.5m | 1,120 |
2023-24 | £8.3m | £7.3m | +£965k | £2.5m | 1,150 |
2024-25 | £7.1m | £8.2m | -£1.1m | £1.4m | 1,150 |
2025-26 | £9.0m | £9.0m | -£41k | £1.3m | 1,157 |
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 87% of them. It spends £7,804 a pupil in total; similar schools typically spend £7,751.
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 | £4,085 | £4,268 | £4,075–£4,475 |
Support staff (e.g. TAs) | £1,177 | £854 | £669–£1,061 |
Supply staff | £1 | £111 | £55–£184 |
Admin and clerical | £396 | £452 | £339–£547 |
Premises | £613 | £348 | £279–£466 |
Energy | £160 | £146 | £117–£181 |
Learning resources & ICT | £546 | £473 | £413–£604 |
Bought-in services | £152 | £76 | £41–£149 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Liskeard School and Community College Large reserves
- The Newark Academy In deficit
- West Lakes Academy Large reserves
- Selby High School Specialist School for the Arts and Science Healthy
- Bristol Cathedral Choir School Tight
- Northgate High School Tight
- Moorside High School Large reserves
- Lode Heath School Large reserves
- Bishop Perowne CofE College Large reserves
- The Whitstable School Large reserves
- Lift New Rickstones Large reserves
- Corby Business Academy In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.2m | £7,933 |
SEN funding (part of grants) | £100k | £87 |
Pupil premium (part of grants) | £400k | £345 |
Self-generated (lettings, catering, donations) | £631k | £546 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on premises is £613 a pupil, against a typical £348 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,177 a pupil, against a typical £854 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 Edmund's Catholic School · All Portsmouth school finances