Schools in Reach

St Joseph's Catholic Primary School, Aylesham: school finances

In deficit

In deficit by £220k, 23% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£220k-23% of a year's income
Last year's balance
+£132kincome minus spending
Income per pupil
£7,941
Pupils
118+16% since 2018-19

Academies in a trust don't hold money on their own: KENT CATHOLIC SCHOOLS' PARTNERSHIP 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

-£300k-£200k-£100k£0£100k2018-19: £81k reserve2018-192019-20: £102k reserve2019-202020-21: £30k reserve2020-212021-22: -£68k reserve2021-222022-23: -£184k reserve2022-232023-24: -£212k reserve2023-242024-25: -£220k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£600k£800kIncomeSpending2018-19: income £627k, spending £591k2018-192019-20: income £686k, spending £651k2019-202020-21: income £716k, spending £773k2020-212021-22: income £745k, spending £804k2021-222022-23: income £827k, spending £920k2022-232023-24: income £942k, spending £792k2023-242024-25: income £937k, spending £805k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£627k
£591k
+£36k
£81k
102
2019-20
£686k
£651k
+£35k
£102k
100
2020-21
£716k
£773k
-£57k
£30k
107
2021-22
£745k
£804k
-£59k
-£68k
116
2022-23
£827k
£920k
-£93k
-£184k
131
2023-24
£942k
£792k
+£150k
-£212k
123
2024-25
£937k
£805k
+£132k
-£220k
118

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 7% of them. It spends £6,822 a pupil in total; similar schools typically spend £8,998.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,237 per pupil; similar schools £3,915 (middle half £3,628–£4,392)Teachers£4,237Support staff (e.g. TAs): this school £432 per pupil; similar schools £1,531 (middle half £1,314–£1,928)Support staff (e.g. TAs)£432Supply staff: this school £178 per pupil; similar schools £236 (middle half £85–£569)Supply staff£178Admin and clerical: this school £585 per pupil; similar schools £493 (middle half £378–£607)Admin and clerical£585Premises: this school £246 per pupil; similar schools £547 (middle half £421–£640)Premises£246Energy: this school £136 per pupil; similar schools £160 (middle half £129–£214)Energy£136Learning resources & ICT: this school £339 per pupil; similar schools £336 (middle half £278–£439)Learning resources & ICT£339Bought-in services: this school £203 per pupil; similar schools £189 (middle half £48–£370)Bought-in services£203
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,237
£3,915
£3,628–£4,392
Support staff (e.g. TAs)
£432
£1,531
£1,314–£1,928
Supply staff
£178
£236
£85–£569
Admin and clerical
£585
£493
£378–£607
Premises
£246
£547
£421–£640
Energy
£136
£160
£129–£214
Learning resources & ICT
£339
£336
£278–£439
Bought-in services
£203
£189
£48–£370

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
£918k
£7,780
SEN funding (part of grants)
£45k
£381
Self-generated (lettings, catering, donations)
£19k
£161

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, Aylesham · All Kent school finances