Schools in Reach

St Thomas Church of England Primary School, Lydiate: school finances

In deficit

In deficit by £390k, 21% 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). Sefton · Primary · Academy converter.

Reserve at year end
-£390k-21% of a year's income
Last year's balance
+£176kincome minus spending
Income per pupil
£7,639
Pupils
238+12% since 2018-19

Academies in a trust don't hold money on their own: LIVERPOOL DIOCESAN SCHOOLS 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

-£600k-£400k-£200k£02018-19: -£66k reserve2018-192019-20: -£98k reserve2019-202020-21: -£133k reserve2020-212021-22: -£156k reserve2021-222022-23: -£439k reserve2022-232023-24: -£501k reserve2023-242024-25: -£390k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£750k£1.0m£1.2m£1.5m£1.8mIncomeSpending2018-19: income £998k, spending £1.0m2018-192019-20: income £1.0m, spending £994k2019-202020-21: income £1.0m, spending £1.0m2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.2m, spending £1.4m2022-232023-24: income £1.5m, spending £1.5m2023-242024-25: income £1.8m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£998k
£1.0m
-£22k
-£66k
212
2019-20
£1.0m
£994k
+£7k
-£98k
209
2020-21
£1.0m
£1.0m
+£9k
-£133k
211
2021-22
£1.1m
£1.1m
+£26k
-£156k
213
2022-23
£1.2m
£1.4m
-£227k
-£439k
238
2023-24
£1.5m
£1.5m
£0
-£501k
235
2024-25
£1.8m
£1.6m
+£176k
-£390k
238

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 £6,901 a pupil in total; similar schools typically spend £6,580.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,086 per pupil; similar schools £2,991 (middle half £2,773–£3,371)Teachers£3,086Support staff (e.g. TAs): this school £889 per pupil; similar schools £1,337 (middle half £946–£1,469)Support staff (e.g. TAs)£889Supply staff: this school £159 per pupil; similar schools £85 (middle half £32–£196)Supply staff£159Admin and clerical: this school £264 per pupil; similar schools £300 (middle half £244–£371)Admin and clerical£264Premises: this school £1,023 per pupil; similar schools £347 (middle half £286–£426)Premises£1,023Energy: this school £63 per pupil; similar schools £97 (middle half £76–£118)Energy£63Learning resources & ICT: this school £553 per pupil; similar schools £326 (middle half £278–£388)Learning resources & ICT£553Bought-in services: this school £59 per pupil; similar schools £207 (middle half £133–£286)Bought-in services£59
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,086
£2,991
£2,773–£3,371
Support staff (e.g. TAs)
£889
£1,337
£946–£1,469
Supply staff
£159
£85
£32–£196
Admin and clerical
£264
£300
£244–£371
Premises
£1,023
£347
£286–£426
Energy
£63
£97
£76–£118
Learning resources & ICT
£553
£326
£278–£388
Bought-in services
£59
£207
£133–£286

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
£1.5m
£6,180
SEN funding (part of grants)
£75k
£314
Self-generated (lettings, catering, donations)
£193k
£809

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 St Thomas Church of England Primary School, Lydiate · All Sefton school finances