St Filumena's Catholic Primary School: school finances
Large reserves
Holds £112k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: ST GABRIEL THE ARCHANGEL 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £929k | £998k | -£69k | £103k | 208 |
2019-20 | £944k | £949k | -£5k | £69k | 204 |
2020-21 | £951k | £864k | +£87k | £83k | 188 |
2021-22 | £969k | £924k | +£45k | £83k | 173 |
2022-23 | £922k | £892k | +£30k | £78k | 183 |
2023-24 | £1.0m | £1.0m | -£15k | £66k | 179 |
2024-25 | £1.1m | £1.0m | +£63k | £112k | 179 |
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 77% of them. It spends £5,709 a pupil in total; similar schools typically spend £6,731.
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 | £3,391 | £3,287 | £2,964–£3,472 |
Support staff (e.g. TAs) | £626 | £1,251 | £1,080–£1,572 |
Supply staff | £-324 | £128 | £46–£240 |
Admin and clerical | £251 | £340 | £287–£394 |
Premises | £207 | £300 | £235–£379 |
Energy | £95 | £97 | £79–£124 |
Learning resources & ICT | £397 | £247 | £183–£348 |
Bought-in services | £235 | £160 | £102–£272 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Watling Lower School In deficit
- Saint Paulinus Catholic Primary School, A Catholic Voluntary Academy Large reserves
- Thorney Island Community Primary School Large reserves
- Melbourne Primary School Large reserves
- Worlebury St Pauls Church School Healthy
- Thurlstone Primary School Tight
- Oakley Infant School Healthy
- Birches First School Large reserves
- The Bliss Charity School Large reserves
- Hackleton CofE Primary School Large reserves
- St Mark's CofE Primary School In deficit
- Otley the Whartons Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £998k | £5,575 |
SEN funding (part of grants) | £3k | £17 |
Self-generated (lettings, catering, donations) | £87k | £486 |
Money raised by parents
ST FILUMENA'S PTFA (charity 1180276, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £4k | £4k |
2024-12 | £5k | £3k |
2023-12 | £4k | £4k |
2022-12 | £4k | £4k |
2021-12 | £2k | £1k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £397 a pupil, against a typical £247 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 Filumena's Catholic Primary School · All Staffordshire school finances