Schools in Reach

St Joseph's Catholic Primary School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £64k reserve runs out in about 1 year.

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

Reserve at year end
£64k4% of a year's income
Last year's balance
-£40kincome minus spending
Income per pupil
£6,728
Pupils
240+0% since 2018-19

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

£0£200k£400k2018-19: £454k reserve2018-192019-20: £461k reserve2019-202020-21: £406k reserve2020-212021-22: £495k reserve2021-222022-23: £361k reserve2022-232023-24: £173k reserve2023-242024-25: £64k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.3m, spending £1.2m2018-192019-20: income £1.3m, spending £1.3m2019-202020-21: income £1.3m, spending £1.2m2020-212021-22: income £1.4m, spending £1.2m2021-222022-23: income £1.4m, spending £1.4m2022-232023-24: income £1.5m, spending £1.6m2023-242024-25: income £1.6m, spending £1.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.3m
£1.2m
+£134k
£454k
240
2019-20
£1.3m
£1.3m
+£51k
£461k
238
2020-21
£1.3m
£1.2m
+£106k
£406k
238
2021-22
£1.4m
£1.2m
+£160k
£495k
236
2022-23
£1.4m
£1.4m
-£67k
£361k
236
2023-24
£1.5m
£1.6m
-£116k
£173k
240
2024-25
£1.6m
£1.7m
-£40k
£64k
240

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 30% of them. It spends £6,894 a pupil in total; similar schools typically spend £7,242.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,164 per pupil; similar schools £3,316 (middle half £3,108–£3,830)Teachers£3,164Support staff (e.g. TAs): this school £1,019 per pupil; similar schools £1,422 (middle half £1,163–£1,757)Support staff (e.g. TAs)£1,019Supply staff: this school £279 per pupil; similar schools £114 (middle half £77–£179)Supply staff£279Admin and clerical: this school £345 per pupil; similar schools £350 (middle half £309–£447)Admin and clerical£345Premises: this school £541 per pupil; similar schools £351 (middle half £285–£485)Premises£541Energy: this school £146 per pupil; similar schools £110 (middle half £85–£136)Energy£146Learning resources & ICT: this school £366 per pupil; similar schools £293 (middle half £220–£349)Learning resources & ICT£366Bought-in services: this school £71 per pupil; similar schools £169 (middle half £87–£247)Bought-in services£71
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,164
£3,316
£3,108–£3,830
Support staff (e.g. TAs)
£1,019
£1,422
£1,163–£1,757
Supply staff
£279
£114
£77–£179
Admin and clerical
£345
£350
£309–£447
Premises
£541
£351
£285–£485
Energy
£146
£110
£85–£136
Learning resources & ICT
£366
£293
£220–£349
Bought-in services
£71
£169
£87–£247

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
£1.7m
£7,027
Self-generated (lettings, catering, donations)
£63k
£262

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 Joseph's Catholic Primary School · All Dudley school finances