Schools in Reach

Saint Mary's Catholic Voluntary Academy: school finances

Healthy

Holds £96k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North East Lincolnshire · Primary · Academy sponsor led.

Reserve at year end
£96k6% of a year's income
Last year's balance
+£175kincome minus spending
Income per pupil
£7,400
Pupils
222+4% since 2018-19

Academies in a trust don't hold money on their own: OUR LADY OF LOURDES 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

£0£100k£200k£300k2018-19: £227k reserve2018-192019-20: £294k reserve2019-202020-21: £397k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £96k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.2m, spending £1.3m2018-192019-20: income £1.3m, spending £1.2m2019-202020-21: income £1.4m, spending £1.2m2020-212021-22: income £1.3m, spending £1.1m2021-222022-23: income £1.4m, spending £1.6m2022-232023-24: income £1.6m, spending £1.7m2023-242024-25: income £1.6m, spending £1.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.3m
-£50k
£227k
213
2019-20
£1.3m
£1.2m
+£116k
£294k
220
2020-21
£1.4m
£1.2m
+£152k
£397k
214
2021-22
£1.3m
£1.1m
+£155k
£0
211
2022-23
£1.4m
£1.6m
-£150k
£0
218
2023-24
£1.6m
£1.7m
-£126k
£0
213
2024-25
£1.6m
£1.5m
+£175k
£96k
222

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 40% of them. It spends £6,609 a pupil in total; similar schools typically spend £7,737.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,043 per pupil; similar schools £3,402 (middle half £3,126–£3,832)Teachers£3,043Support staff (e.g. TAs): this school £1,422 per pupil; similar schools £1,627 (middle half £1,352–£2,092)Support staff (e.g. TAs)£1,422Supply staff: this school £144 per pupil; similar schools £110 (middle half £58–£235)Supply staff£144Admin and clerical: this school £266 per pupil; similar schools £392 (middle half £340–£452)Admin and clerical£266Premises: this school £497 per pupil; similar schools £455 (middle half £353–£594)Premises£497Energy: this school £104 per pupil; similar schools £119 (middle half £90–£152)Energy£104Learning resources & ICT: this school £212 per pupil; similar schools £279 (middle half £207–£377)Learning resources & ICT£212Bought-in services: this school £185 per pupil; similar schools £229 (middle half £112–£333)Bought-in services£185
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,043
£3,402
£3,126–£3,832
Support staff (e.g. TAs)
£1,422
£1,627
£1,352–£2,092
Supply staff
£144
£110
£58–£235
Admin and clerical
£266
£392
£340–£452
Premises
£497
£455
£353–£594
Energy
£104
£119
£90–£152
Learning resources & ICT
£212
£279
£207–£377
Bought-in services
£185
£229
£112–£333

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
£1.6m
£7,242
SEN funding (part of grants)
£39k
£176
Self-generated (lettings, catering, donations)
£35k
£158

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 Mary's Catholic Voluntary Academy · All North East Lincolnshire school finances