St Mary's Catholic Primary School, Falmouth: school finances
Large reserves
Holds £299k in reserve, 26% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: PLYMOUTH CAST 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 | £1.0m | £950k | +£87k | £143k | 217 |
2019-20 | £992k | £908k | +£84k | £167k | 215 |
2020-21 | £1.0m | £950k | +£76k | £187k | 219 |
2021-22 | £1.1m | £999k | +£107k | £210k | 215 |
2022-23 | £1.2m | £1.1m | +£96k | £306k | 205 |
2023-24 | £1.2m | £1.0m | +£111k | £397k | 187 |
2024-25 | £1.2m | £1.1m | +£8k | £299k | 186 |
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 100% of them. It spends £6,167 a pupil in total; similar schools typically spend £6,492.
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 | £4,124 | £3,261 | £3,078–£3,480 |
Support staff (e.g. TAs) | £0 | £1,175 | £1,003–£1,436 |
Supply staff | £0 | £181 | £43–£279 |
Admin and clerical | £548 | £332 | £308–£390 |
Premises | £156 | £287 | £226–£344 |
Energy | £0 | £91 | £77–£127 |
Learning resources & ICT | £651 | £297 | £220–£365 |
Bought-in services | £0 | £179 | £107–£308 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Renhold VC Primary School Heading for deficit
- Baldwins Gate CofE(VC) Primary School Large reserves
- Winford Church of England Primary School Large reserves
- North Hinksey Church of England Primary School Healthy
- Great Witley CofE Primary School Large reserves
- St Mark's CofE Primary School In deficit
- Hackleton CofE Primary School Large reserves
- St Peter and St Paul Church Primary School Tight
- Moreton Church of England Voluntary Aided Primary School In deficit
- Stratton Church of England Primary School In deficit
- Stoborough Church of England Primary School Tight
- Aston and Cote Church of England Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,210 |
SEN funding (part of grants) | £139k | £747 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £651 a pupil, against a typical £297 for similar schools. What's behind that?
- Spending on admin and clerical is £548 a pupil, against a typical £332 for similar schools. What's behind that?
- Spending on teachers is £4,124 a pupil, against a typical £3,261 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 Mary's Catholic Primary School, Falmouth · All Cornwall school finances