Schools in Reach

Holy Rood Catholic Primary School: school finances

In deficit

In deficit by £57k, 2% of a year's income: it has spent more over the years than it received.

Latest full year 2024-25, as a academy (accounts return, September–August). Swindon · Primary · Academy converter.

Reserve at year end
-£57k-2% of a year's income
Last year's balance
+£34kincome minus spending
Income per pupil
£6,382
Pupils
393-8% since 2018-19

Academies in a trust don't hold money on their own: HOLY ROOD CATHOLIC PRIMARY SCHOOL can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£100k£0£100k2018-19: £174k reserve2018-192019-20: £174k reserve2019-202020-21: £150k reserve2020-212021-22: £161k reserve2021-222022-23: £2k reserve2022-232023-24: -£57k reserve2023-242024-25: -£57k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.8m£2.0m£2.2m£2.4mIncomeSpending2018-19: income £2.0m, spending £2.1m2018-192019-20: income £2.0m, spending £2.1m2019-202020-21: income £2.0m, spending £2.1m2020-212021-22: income £2.1m, spending £2.2m2021-222022-23: income £2.1m, spending £2.3m2022-232023-24: income £2.3m, spending £2.3m2023-242024-25: income £2.5m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£2.1m
-£72k
£174k
426
2019-20
£2.0m
£2.1m
-£98k
£174k
419
2020-21
£2.0m
£2.1m
-£121k
£150k
411
2021-22
£2.1m
£2.2m
-£144k
£161k
398
2022-23
£2.1m
£2.3m
-£145k
£2k
389
2023-24
£2.3m
£2.3m
-£27k
-£57k
389
2024-25
£2.5m
£2.5m
+£34k
-£57k
393

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 13% of them. It spends £6,295 a pupil in total; similar schools typically spend £6,351.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,003 per pupil; similar schools £2,903 (middle half £2,695–£3,187)Teachers£3,003Support staff (e.g. TAs): this school £1,188 per pupil; similar schools £1,263 (middle half £1,052–£1,449)Support staff (e.g. TAs)£1,188Supply staff: this school £0 per pupil; similar schools £107 (middle half £41–£214)Supply staff£0Admin and clerical: this school £293 per pupil; similar schools £256 (middle half £196–£328)Admin and clerical£293Premises: this school £438 per pupil; similar schools £305 (middle half £196–£412)Premises£438Energy: this school £120 per pupil; similar schools £74 (middle half £62–£120)Energy£120Learning resources & ICT: this school £316 per pupil; similar schools £259 (middle half £232–£319)Learning resources & ICT£316Bought-in services: this school £81 per pupil; similar schools £126 (middle half £88–£164)Bought-in services£81
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,003
£2,903
£2,695–£3,187
Support staff (e.g. TAs)
£1,188
£1,263
£1,052–£1,449
Supply staff
£0
£107
£41–£214
Admin and clerical
£293
£256
£196–£328
Premises
£438
£305
£196–£412
Energy
£120
£74
£62–£120
Learning resources & ICT
£316
£259
£232–£319
Bought-in services
£81
£126
£88–£164

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.4m
£5,985
SEN funding (part of grants)
£56k
£142
Self-generated (lettings, catering, donations)
£156k
£397

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 Holy Rood Catholic Primary School · All Swindon school finances