Schools in Reach

Holy Rosary Catholic Primary Academy: school finances

Large reserves

Holds £253k in reserve, 17% of a year's income.

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

Reserve at year end
£253k17% of a year's income
Last year's balance
-£42kincome minus spending
Income per pupil
£7,219
Pupils
210+6% 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£100k£200k£300k2018-19: £33k reserve2018-192019-20: £150k reserve2019-202020-21: £201k reserve2020-212021-22: £265k reserve2021-222022-23: £335k reserve2022-232023-24: £333k reserve2023-242024-25: £253k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.2m, spending £1.2m2018-192019-20: income £1.2m, spending £1.0m2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.2m, spending £1.1m2021-222022-23: income £1.4m, spending £1.3m2022-232023-24: income £1.5m, spending £1.4m2023-242024-25: income £1.5m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.2m
+£1k
£33k
198
2019-20
£1.2m
£1.0m
+£160k
£150k
173
2020-21
£1.1m
£1.0m
+£90k
£201k
161
2021-22
£1.2m
£1.1m
+£103k
£265k
187
2022-23
£1.4m
£1.3m
+£118k
£335k
205
2023-24
£1.5m
£1.4m
+£55k
£333k
210
2024-25
£1.5m
£1.6m
-£42k
£253k
210

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 83% of them. It spends £7,419 a pupil in total; similar schools typically spend £8,305.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,486 per pupil; similar schools £3,405 (middle half £3,099–£3,708)Teachers£3,486Support staff (e.g. TAs): this school £1,719 per pupil; similar schools £1,799 (middle half £1,520–£2,222)Support staff (e.g. TAs)£1,719Supply staff: this school £-105 per pupil; similar schools £196 (middle half £78–£360)Supply staff£-105Admin and clerical: this school £324 per pupil; similar schools £355 (middle half £294–£454)Admin and clerical£324Premises: this school £562 per pupil; similar schools £461 (middle half £367–£626)Premises£562Energy: this school £100 per pupil; similar schools £117 (middle half £101–£155)Energy£100Learning resources & ICT: this school £219 per pupil; similar schools £341 (middle half £233–£488)Learning resources & ICT£219Bought-in services: this school £210 per pupil; similar schools £269 (middle half £131–£373)Bought-in services£210
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,486
£3,405
£3,099–£3,708
Support staff (e.g. TAs)
£1,719
£1,799
£1,520–£2,222
Supply staff
£-105
£196
£78–£360
Admin and clerical
£324
£355
£294–£454
Premises
£562
£461
£367–£626
Energy
£100
£117
£101–£155
Learning resources & ICT
£219
£341
£233–£488
Bought-in services
£210
£269
£131–£373

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
£1.6m
£7,724
SEN funding (part of grants)
£51k
£243
Self-generated (lettings, catering, donations)
£30k
£143

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 Holy Rosary Catholic Primary Academy · All Wolverhampton school finances