Schools in Reach

St Peter's Catholic Comprehensive School: school finances

In deficit

In deficit by £227k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 7 years running.

Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · All-through · Academy converter.

Reserve at year end
-£227k-2% of a year's income
Last year's balance
-£557kincome minus spending
Income per pupil
£6,619
Pupils
1,944+6% since 2018-19

Academies in a trust don't hold money on their own: ST PETER'S CATHOLIC VOLUNTARY ACADEMY TRUST 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

-£500k£0£500k2018-19: £451k reserve2018-192019-20: £408k reserve2019-202020-21: £538k reserve2020-212021-22: £927k reserve2021-222022-23: £859k reserve2022-232023-24: £356k reserve2023-242024-25: -£227k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.9m, spending £9.3m2018-192019-20: income £9.7m, spending £10.2m2019-202020-21: income £10.5m, spending £10.9m2020-212021-22: income £11.0m, spending £11.4m2021-222022-23: income £11.6m, spending £11.8m2022-232023-24: income £12.2m, spending £12.6m2023-242024-25: income £12.9m, spending £13.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.9m
£9.3m
-£368k
£451k
1,830
2019-20
£9.7m
£10.2m
-£457k
£408k
1,926
2020-21
£10.5m
£10.9m
-£459k
£538k
1,986
2021-22
£11.0m
£11.4m
-£337k
£927k
1,973
2022-23
£11.6m
£11.8m
-£171k
£859k
1,952
2023-24
£12.2m
£12.6m
-£396k
£356k
1,927
2024-25
£12.9m
£13.4m
-£557k
-£227k
1,944

Compared with similar schools

Similar schools are the 30 all-through 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 3% of them. It spends £6,906 a pupil in total; similar schools typically spend £6,981.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,884 per pupil; similar schools £4,018 (middle half £3,765–£4,179)Teachers£3,884Support staff (e.g. TAs): this school £832 per pupil; similar schools £792 (middle half £608–£943)Support staff (e.g. TAs)£832Supply staff: this school £108 per pupil; similar schools £71 (middle half £19–£137)Supply staff£108Admin and clerical: this school £466 per pupil; similar schools £333 (middle half £284–£427)Admin and clerical£466Premises: this school £386 per pupil; similar schools £345 (middle half £283–£426)Premises£386Energy: this school £354 per pupil; similar schools £137 (middle half £100–£163)Energy£354Learning resources & ICT: this school £255 per pupil; similar schools £462 (middle half £373–£599)Learning resources & ICT£255Bought-in services: this school £142 per pupil; similar schools £82 (middle half £46–£133)Bought-in services£142
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,884
£4,018
£3,765–£4,179
Support staff (e.g. TAs)
£832
£792
£608–£943
Supply staff
£108
£71
£19–£137
Admin and clerical
£466
£333
£284–£427
Premises
£386
£345
£283–£426
Energy
£354
£137
£100–£163
Learning resources & ICT
£255
£462
£373–£599
Bought-in services
£142
£82
£46–£133

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
£12.9m
£6,613
SEN funding (part of grants)
£590k
£303
Self-generated (lettings, catering, donations)
£121k
£62

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 Peter's Catholic Comprehensive School · All Bournemouth, Christchurch and Poole school finances