St Joseph's Catholic Primary School: school finances
Healthy
Holds £38k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · Primary · 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 | £795k | £780k | +£14k | £42k | 128 |
2019-20 | £769k | £844k | -£75k | -£33k | 151 |
2020-21 | £945k | £834k | +£111k | £78k | 131 |
2021-22 | £891k | £908k | -£17k | £62k | 125 |
2022-23 | £942k | £975k | -£33k | £28k | 114 |
2023-24 | £937k | £927k | +£10k | £39k | 96 |
2024-25 | £878k | £935k | -£57k | -£18k | 106 |
2025-26 | £1.0m | £975k | +£57k | £38k | 99 |
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 23% of them. It spends £9,844 a pupil in total; similar schools typically spend £7,850.
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 | £4,103 | £3,877 | £3,418–£4,108 |
Support staff (e.g. TAs) | £1,846 | £1,397 | £1,115–£1,808 |
Supply staff | £60 | £149 | £57–£253 |
Admin and clerical | £564 | £400 | £278–£512 |
Premises | £469 | £349 | £276–£569 |
Energy | £121 | £140 | £116–£169 |
Learning resources & ICT | £132 | £325 | £221–£443 |
Bought-in services | £421 | £234 | £155–£303 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodcocks' Well CofE Primary School In deficit
- Lyng Church of England Primary Academy Large reserves
- Northaw Church of England Primary School Large reserves
- St Chad's CofE (VC) First School Healthy
- Seething and Mundham Primary School Healthy
- Laughton All Saints' CofE Primary School Large reserves
- Whitminster Endowed Church of England Primary School Large reserves
- Gunness and Burringham Church of England Primary School Large reserves
- South Petherton Church of England Infants and Pre School Large reserves
- Seascale Primary School In deficit
- St John the Baptist Church of England Voluntary Aided Primary School Pebmarsh Large reserves
- St Augustine's CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £10,150 |
SEN funding (part of grants) | £129k | £1,303 |
Pupil premium (part of grants) | £32k | £324 |
Self-generated (lettings, catering, donations) | £26k | £265 |
Money raised by parents
ST JOSEPH'S SCHOOL PARENTS TEACHERS AND FRIENDS ASSOCIATION (charity 1056487, Registered) raised £970 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £970 | £679 |
2024-09 | £1k | £747 |
2023-09 | £921 | £1k |
2022-09 | £2k | £646 |
2021-09 | £367 | £4k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 23% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £421 a pupil, against a typical £234 for similar schools. What's behind that?
- Spending on admin and clerical is £564 a pupil, against a typical £400 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Joseph's Catholic Primary School · All Worcestershire school finances