Schools in Reach

Our Lady & St. Joseph Catholic Academy: school finances

Healthy

Holds £240k in reserve, 7% of a year's income.

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

Reserve at year end
£240k7% of a year's income
Last year's balance
+£4kincome minus spending
Income per pupil
£6,292
Pupils
562+7% since 2018-19

Academies in a trust don't hold money on their own: ST RAPHAEL 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£200k£400k2018-19: £427k reserve2018-192019-20: £448k reserve2019-202020-21: £593k reserve2020-212021-22: £548k reserve2021-222022-23: £496k reserve2022-232023-24: £436k reserve2023-242024-25: £240k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.2m, spending £2.1m2018-192019-20: income £2.4m, spending £2.3m2019-202020-21: income £2.6m, spending £2.4m2020-212021-22: income £2.7m, spending £2.6m2021-222022-23: income £2.9m, spending £2.9m2022-232023-24: income £3.1m, spending £3.1m2023-242024-25: income £3.5m, spending £3.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.2m
£2.1m
+£96k
£427k
524
2019-20
£2.4m
£2.3m
+£112k
£448k
526
2020-21
£2.6m
£2.4m
+£190k
£593k
526
2021-22
£2.7m
£2.6m
+£97k
£548k
530
2022-23
£2.9m
£2.9m
+£72k
£496k
564
2023-24
£3.1m
£3.1m
+£67k
£436k
557
2024-25
£3.5m
£3.5m
+£4k
£240k
562

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 £6,285 a pupil in total; similar schools typically spend £6,181.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,603 per pupil; similar schools £3,103 (middle half £2,901–£3,199)Teachers£4,603Support staff (e.g. TAs): this school £4 per pupil; similar schools £1,205 (middle half £960–£1,349)Support staff (e.g. TAs)£4Supply staff: this school £0 per pupil; similar schools £93 (middle half £54–£145)Supply staff£0Admin and clerical: this school £173 per pupil; similar schools £256 (middle half £208–£285)Admin and clerical£173Premises: this school £260 per pupil; similar schools £301 (middle half £254–£365)Premises£260Energy: this school £98 per pupil; similar schools £84 (middle half £72–£106)Energy£98Learning resources & ICT: this school £221 per pupil; similar schools £276 (middle half £187–£373)Learning resources & ICT£221Bought-in services: this school £327 per pupil; similar schools £115 (middle half £38–£229)Bought-in services£327
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,603
£3,103
£2,901–£3,199
Support staff (e.g. TAs)
£4
£1,205
£960–£1,349
Supply staff
£0
£93
£54–£145
Admin and clerical
£173
£256
£208–£285
Premises
£260
£301
£254–£365
Energy
£98
£84
£72–£106
Learning resources & ICT
£221
£276
£187–£373
Bought-in services
£327
£115
£38–£229

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
£3.5m
£6,141
SEN funding (part of grants)
£364k
£648
Self-generated (lettings, catering, donations)
£85k
£151

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 Our Lady & St. Joseph Catholic Academy · All Warwickshire school finances