Christ the King Catholic Voluntary Academy: school finances
In deficit
In deficit by £252k, 18% 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). Derbyshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: ST RALPH SHERWIN 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 | £1.0m | £941k | +£60k | £264k | 237 |
2019-20 | £1.1m | £986k | +£81k | £0 | 242 |
2020-21 | £1.2m | £1.0m | +£170k | £0 | 231 |
2021-22 | £1.2m | £1.2m | +£35k | £0 | 230 |
2022-23 | £1.3m | £1.2m | +£68k | £0 | 227 |
2023-24 | £1.3m | £1.3m | +£32k | £0 | 230 |
2024-25 | £1.4m | £1.4m | +£25k | -£252k | 218 |
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 £6,382 a pupil in total; similar schools typically spend £6,581.
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 | £3,444 | £3,062 | £2,894–£3,224 |
Support staff (e.g. TAs) | £1,223 | £1,217 | £1,013–£1,481 |
Supply staff | £161 | £162 | £83–£217 |
Admin and clerical | £156 | £309 | £252–£439 |
Premises | £303 | £348 | £259–£414 |
Energy | £92 | £104 | £76–£117 |
Learning resources & ICT | £179 | £268 | £197–£353 |
Bought-in services | £133 | £139 | £72–£249 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Stoke Mandeville Combined School Healthy
- St Teresa's Catholic Primary School Large reserves
- St James CofE Aided Primary School In deficit
- South Malling CofE Primary and Nursery School In deficit
- Weaverham Forest Primary School In deficit
- St Andrew's Church of England Primary School, Halstead Large reserves
- St Nicholas At Wade Church of England Primary School Healthy
- Beverley Minster CE Primary School Large reserves
- Bishops Hull Primary School Tight
- Meppershall Church of England Academy Tight
- St James' Church of England Primary School Healthy
- Nansloe Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,363 |
SEN funding (part of grants) | £69k | £317 |
Self-generated (lettings, catering, donations) | £29k | £133 |
Money raised by parents
FRIENDS OF CHRIST THE KING CATHOLIC PRIMARY SCHOOL ALFRETON (charity 1097920, Registered) raised £27k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £27k | £13k |
2024-08 | £51k | £19k |
2023-08 | £31k | £23k |
2022-08 | £28k | £16k |
2021-08 | £22k | £15k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- How does the school decide what the money the parents' association raises is spent on?
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 Christ the King Catholic Voluntary Academy · All Derbyshire school finances