Schools in Reach

St John Plessington Catholic College: school finances

Large reserves

Holds £967k in reserve, 7% of a year's income.

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

Reserve at year end
£967k7% of a year's income
Last year's balance
+£519kincome minus spending
Income per pupil
£8,688
Pupils
1,548-1% since 2018-19

Academies in a trust don't hold money on their own: HOLY FAMILY 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

-£2.0m-£1.0m£0£1.0m2018-19: -£1.0m reserve2018-192019-20: -£526k reserve2019-202020-21: £78k reserve2020-212021-22: £896k reserve2021-222022-23: £1.5m reserve2022-232023-24: £1.4m reserve2023-242024-25: £967k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £9.2m, spending £9.7m2018-192019-20: income £9.8m, spending £9.3m2019-202020-21: income £10.3m, spending £10.1m2020-212021-22: income £11.4m, spending £11.4m2021-222022-23: income £13.2m, spending £12.7m2022-232023-24: income £13.6m, spending £13.1m2023-242024-25: income £13.4m, spending £12.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.2m
£9.7m
-£578k
-£1.0m
1,559
2019-20
£9.8m
£9.3m
+£441k
-£526k
1,570
2020-21
£10.3m
£10.1m
+£266k
£78k
1,606
2021-22
£11.4m
£11.4m
-£65k
£896k
1,623
2022-23
£13.2m
£12.7m
+£488k
£1.5m
1,615
2023-24
£13.6m
£13.1m
+£450k
£1.4m
1,574
2024-25
£13.4m
£12.9m
+£519k
£967k
1,548

Compared with similar schools

Similar schools are the 30 secondary 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 £8,353 a pupil in total; similar schools typically spend £8,128.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,736 per pupil; similar schools £4,635 (middle half £4,256–£4,913)Teachers£4,736Support staff (e.g. TAs): this school £890 per pupil; similar schools £988 (middle half £862–£1,250)Support staff (e.g. TAs)£890Supply staff: this school £191 per pupil; similar schools £123 (middle half £47–£245)Supply staff£191Admin and clerical: this school £353 per pupil; similar schools £383 (middle half £307–£548)Admin and clerical£353Premises: this school £638 per pupil; similar schools £438 (middle half £356–£959)Premises£638Energy: this school £121 per pupil; similar schools £138 (middle half £90–£186)Energy£121Learning resources & ICT: this school £823 per pupil; similar schools £527 (middle half £418–£616)Learning resources & ICT£823Bought-in services: this school £147 per pupil; similar schools £89 (middle half £53–£184)Bought-in services£147
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,736
£4,635
£4,256–£4,913
Support staff (e.g. TAs)
£890
£988
£862–£1,250
Supply staff
£191
£123
£47–£245
Admin and clerical
£353
£383
£307–£548
Premises
£638
£438
£356–£959
Energy
£121
£138
£90–£186
Learning resources & ICT
£823
£527
£418–£616
Bought-in services
£147
£89
£53–£184

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
£13.2m
£8,512
SEN funding (part of grants)
£517k
£334
Self-generated (lettings, catering, donations)
£273k
£176

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 John Plessington Catholic College · All Wirral school finances