Schools in Reach

St Catherine's Catholic Primary School (Hallam): school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £55k reserve runs out in about 0 year.

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

Reserve at year end
£55k2% of a year's income
Last year's balance
-£305kincome minus spending
Income per pupil
£7,982
Pupils
438-2% since 2018-19

Academies in a trust don't hold money on their own: ST CLARE 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£100k£200k£300k2018-19: £387k reserve2018-192019-20: £370k reserve2019-202020-21: £398k reserve2020-212021-22: £371k reserve2021-222023-24: £107k reserve2023-242024-25: £55k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.6m, spending £2.8m2018-192019-20: income £2.7m, spending £2.7m2019-202020-21: income £2.8m, spending £2.8m2020-212021-22: income £3.0m, spending £3.1m2021-222023-24: income £3.6m, spending £3.9m2023-242024-25: income £3.5m, spending £3.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.6m
£2.8m
-£135k
£387k
446
2019-20
£2.7m
£2.7m
-£22k
£370k
448
2020-21
£2.8m
£2.8m
+£20k
£398k
444
2021-22
£3.0m
£3.1m
-£36k
£371k
442
2023-24
£3.6m
£3.9m
-£265k
£107k
445
2024-25
£3.5m
£3.8m
-£305k
£55k
438

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 13% of them. It spends £8,679 a pupil in total; similar schools typically spend £7,121.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,071 per pupil; similar schools £3,197 (middle half £2,957–£3,490)Teachers£4,071Support staff (e.g. TAs): this school £2,048 per pupil; similar schools £1,540 (middle half £1,258–£1,748)Support staff (e.g. TAs)£2,048Supply staff: this school £41 per pupil; similar schools £145 (middle half £52–£301)Supply staff£41Admin and clerical: this school £336 per pupil; similar schools £294 (middle half £239–£351)Admin and clerical£336Premises: this school £345 per pupil; similar schools £346 (middle half £300–£436)Premises£345Energy: this school £107 per pupil; similar schools £97 (middle half £78–£115)Energy£107Learning resources & ICT: this school £201 per pupil; similar schools £263 (middle half £201–£335)Learning resources & ICT£201Bought-in services: this school £363 per pupil; similar schools £176 (middle half £107–£227)Bought-in services£363
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,071
£3,197
£2,957–£3,490
Support staff (e.g. TAs)
£2,048
£1,540
£1,258–£1,748
Supply staff
£41
£145
£52–£301
Admin and clerical
£336
£294
£239–£351
Premises
£345
£346
£300–£436
Energy
£107
£97
£78–£115
Learning resources & ICT
£201
£263
£201–£335
Bought-in services
£363
£176
£107–£227

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
£3.1m
£7,193
SEN funding (part of grants)
£61k
£139
Self-generated (lettings, catering, donations)
£366k
£837

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 Catherine's Catholic Primary School (Hallam) · All Sheffield school finances