St Mary's Catholic Primary School: school finances
Large reserves
Holds £57k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £490k | £479k | +£11k | -£102k | 93 |
2019-20 | £523k | £484k | +£39k | -£94k | 103 |
2020-21 | £534k | £734k | -£200k | £0 | 96 |
2021-22 | £534k | £647k | -£113k | -£230k | 87 |
2022-23 | £536k | £536k | £0 | -£252k | 80 |
2023-24 | £566k | £550k | +£16k | £0 | 92 |
2024-25 | £642k | £524k | +£118k | £57k | 84 |
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 63% of them. It spends £6,238 a pupil in total; similar schools typically spend £8,902.
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 | £3,095 | £4,275 | £3,814–£4,582 |
Support staff (e.g. TAs) | £679 | £1,556 | £1,296–£1,871 |
Supply staff | £202 | £114 | £38–£232 |
Admin and clerical | £310 | £471 | £353–£550 |
Premises | £440 | £402 | £271–£471 |
Energy | £119 | £125 | £102–£154 |
Learning resources & ICT | £226 | £450 | £296–£533 |
Bought-in services | £179 | £178 | £98–£460 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Forncett St Peter Church of England Voluntary Aided Primary School Large reserves
- Alfriston School Large reserves
- Berry Pomeroy Parochial CofE Primary School Healthy
- Sithney Community Primary School Heading for deficit
- Ladock C of E School Tight
- Allington with Sedgebrook Church of England Primary School In deficit
- St Oswald's CofE Primary School Healthy
- Stoke Gabriel Primary School Healthy
- William Penn School Healthy
- Far Forest Lea Memorial CofE Primary School Tight
- St Lawrence Church of England Primary School Heading for deficit
- The Uffington Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £618k | £7,357 |
SEN funding (part of grants) | £14k | £167 |
Self-generated (lettings, catering, donations) | £24k | £286 |
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 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 · All Worcestershire school finances