St Thomas Cantilupe CofE Academy: school finances
Healthy
Holds £129k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Herefordshire, County of · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: DIOCESE OF HEREFORD 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 | £1.2m | £1.1m | +£140k | £159k | 229 |
2019-20 | £1.1m | £1.2m | -£57k | £101k | 194 |
2020-21 | £1.1m | £1.1m | -£34k | £77k | 195 |
2021-22 | £1.2m | £1.2m | +£15k | £52k | 226 |
2022-23 | £1.3m | £1.3m | +£95k | £103k | 221 |
2023-24 | £1.5m | £1.4m | +£74k | £122k | 221 |
2024-25 | £1.7m | £1.6m | +£33k | £129k | 226 |
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 60% of them. It spends £7,232 a pupil in total; similar schools typically spend £7,005.
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 | £3,214 | £3,089 | £2,927–£3,359 |
Support staff (e.g. TAs) | £614 | £1,515 | £1,331–£1,952 |
Supply staff | £1,024 | £98 | £30–£248 |
Admin and clerical | £318 | £321 | £283–£375 |
Premises | £781 | £364 | £309–£406 |
Energy | £62 | £98 | £78–£117 |
Learning resources & ICT | £362 | £261 | £189–£370 |
Bought-in services | £150 | £167 | £77–£263 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Butler's Hill Infant and Nursery School Healthy
- St Anne's Catholic Primary School Healthy
- Frogmore Junior School Large reserves
- Shephalbury Park Primary School Large reserves
- St Martin's CofE Primary School Healthy
- Middlethorpe Primary Academy Tight
- Bankfoot Primary School Healthy
- Prospect Hill Junior School Large reserves
- St Mary Magdalene CofE Voluntary Controlled Primary School Large reserves
- St Patrick's Catholic Primary School Healthy
- St Mary's Catholic Primary School Healthy
- St Mary's Catholic Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,099 |
SEN funding (part of grants) | £115k | £508 |
Self-generated (lettings, catering, donations) | £63k | £278 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £1,024 a pupil, against a typical £98 for similar schools. What's behind that?
- Spending on premises is £781 a pupil, against a typical £364 for similar schools. What's behind that?
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 Thomas Cantilupe CofE Academy · All Herefordshire, County of school finances