Schools in Reach

Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire: school finances

In deficit

In deficit by £489k, 45% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.

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

Reserve at year end
-£489k-45% of a year's income
Last year's balance
-£102kincome minus spending
Income per pupil
£7,084
Pupils
154-3% since 2018-19

Academies in a trust don't hold money on their own: ST THOMAS AQUINAS CATHOLIC MULTI 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

-£600k-£400k-£200k£02018-19: £88k reserve2018-192019-20: £72k reserve2019-202020-21: £55k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: -£489k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £851k, spending £789k2018-192019-20: income £868k, spending £846k2019-202020-21: income £884k, spending £872k2020-212021-22: income £939k, spending £992k2021-222022-23: income £1.0m, spending £1.1m2022-232023-24: income £1.0m, spending £1.2m2023-242024-25: income £1.1m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£851k
£789k
+£62k
£88k
158
2019-20
£868k
£846k
+£22k
£72k
156
2020-21
£884k
£872k
+£12k
£55k
173
2021-22
£939k
£992k
-£53k
£0
170
2022-23
£1.0m
£1.1m
-£68k
£0
146
2023-24
£1.0m
£1.2m
-£178k
£0
154
2024-25
£1.1m
£1.2m
-£102k
-£489k
154

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 3% of them. It spends £7,747 a pupil in total; similar schools typically spend £7,862.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,318 per pupil; similar schools £3,565 (middle half £3,189–£4,324)Teachers£3,318Support staff (e.g. TAs): this school £1,864 per pupil; similar schools £1,709 (middle half £1,144–£2,281)Support staff (e.g. TAs)£1,864Supply staff: this school £416 per pupil; similar schools £170 (middle half £80–£243)Supply staff£416Admin and clerical: this school £273 per pupil; similar schools £425 (middle half £329–£501)Admin and clerical£273Premises: this school £364 per pupil; similar schools £409 (middle half £333–£540)Premises£364Energy: this school £149 per pupil; similar schools £116 (middle half £92–£151)Energy£149Learning resources & ICT: this school £175 per pupil; similar schools £340 (middle half £250–£479)Learning resources & ICT£175Bought-in services: this school £91 per pupil; similar schools £163 (middle half £98–£275)Bought-in services£91
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,318
£3,565
£3,189–£4,324
Support staff (e.g. TAs)
£1,864
£1,709
£1,144–£2,281
Supply staff
£416
£170
£80–£243
Admin and clerical
£273
£425
£329–£501
Premises
£364
£409
£333–£540
Energy
£149
£116
£92–£151
Learning resources & ICT
£175
£340
£250–£479
Bought-in services
£91
£163
£98–£275

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
£1.0m
£6,747
SEN funding (part of grants)
£44k
£286
Self-generated (lettings, catering, donations)
£57k
£370

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 Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire · All Leicestershire school finances