St Martin De Porres Catholic Primary School: school finances
In deficit
In deficit by £62k, 2% 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). Luton · Primary · Academy converter.
Academies in a trust don't hold money on their own: ST THOMAS CATHOLIC ACADEMIES 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.2m | £2.0m | +£255k | £309k | 439 |
2019-20 | £2.3m | £2.3m | -£78k | £278k | 445 |
2020-21 | £2.3m | £2.3m | +£66k | £264k | 445 |
2021-22 | £2.3m | £2.3m | +£13k | £158k | 429 |
2022-23 | £2.5m | £2.6m | -£38k | £2k | 421 |
2023-24 | £2.6m | £2.5m | +£95k | -£34k | 409 |
2024-25 | £2.7m | £2.3m | +£378k | -£62k | 402 |
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 3% of them. It spends £5,791 a pupil in total; similar schools typically spend £6,047.
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 | £2,689 | £2,899 | £2,755–£3,171 |
Support staff (e.g. TAs) | £1,739 | £1,166 | £1,073–£1,446 |
Supply staff | £219 | £87 | £33–£232 |
Admin and clerical | £296 | £273 | £190–£318 |
Premises | £0 | £294 | £247–£361 |
Energy | £0 | £76 | £61–£95 |
Learning resources & ICT | £169 | £259 | £226–£336 |
Bought-in services | £119 | £92 | £40–£190 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wimborne First School and Nursery Tight
- Histon and Impington Park Primary School Healthy
- St Wilfrid's CofE Primary School Healthy
- Abbots Langley School Heading for deficit
- Stockton Heath Primary School Healthy
- Pembury School Large reserves
- St Bartholomew's CofE Aided Primary School Large reserves
- Captain Cook Primary School Healthy
- St John's RC Primary School, a Voluntary Academy Heading for deficit
- Wray Common Primary School Healthy
- St Francis' Catholic Primary School, Maidstone Large reserves
- Red Hill CofE Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £6,522 |
SEN funding (part of grants) | £171k | £425 |
Self-generated (lettings, catering, donations) | £84k | £209 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 8% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £1,739 a pupil, against a typical £1,166 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 Martin De Porres Catholic Primary School · All Luton school finances