St Hugh's Catholic Primary, A Voluntary Academy: school finances
Heading for deficit
Has spent more than it received for 5 years running; at that rate its £120k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Primary · Academy converter.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.4m | £1.4m | -£51k | -£28k | 283 |
2019-20 | £1.4m | £1.4m | +£37k | -£43k | 273 |
2020-21 | £1.4m | £1.4m | -£5k | -£102k | 274 |
2021-22 | £1.5m | £1.6m | -£92k | £0 | 266 |
2022-23 | £1.5m | £1.7m | -£165k | £0 | 270 |
2023-24 | £1.6m | £1.8m | -£124k | £0 | 274 |
2024-25 | £1.8m | £1.9m | -£60k | £120k | 277 |
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 47% of them. It spends £6,892 a pupil in total; similar schools typically spend £6,820.
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 | £3,202 | £3,223 | £2,978–£3,539 |
Support staff (e.g. TAs) | £1,404 | £1,320 | £1,120–£1,605 |
Supply staff | £0 | £131 | £58–£258 |
Admin and clerical | £350 | £279 | £224–£409 |
Premises | £372 | £382 | £331–£438 |
Energy | £65 | £116 | £91–£136 |
Learning resources & ICT | £213 | £296 | £256–£359 |
Bought-in services | £166 | £155 | £53–£265 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Priory Junior School Large reserves
- St James' Lanehead Church of England Primary School Large reserves
- Millfield Primary School Large reserves
- Glascote Academy Large reserves
- Staincliffe Church of England Voluntary Controlled Junior School Large reserves
- Easingwold Community Primary School Large reserves
- Haxby Road Primary Academy Tight
- St Anne's CofE (Aided) Primary School Tight
- Hazlewood Community Primary School Heading for deficit
- Christ Church CofE Primary School Healthy
- Abbeywood First School Healthy
- Stocksbridge Junior School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £6,368 |
SEN funding (part of grants) | £41k | £148 |
Self-generated (lettings, catering, donations) | £85k | £307 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Hugh's Catholic Primary, A Voluntary Academy · All Lincolnshire school finances