Schools in Reach

Our Lady & St Joseph's Catholic Primary School, Ushaw Moor: school finances

In deficit

In deficit by £69k, 14% 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). County Durham · Primary · Academy converter.

Reserve at year end
-£69k-14% of a year's income
Last year's balance
+£61kincome minus spending
Income per pupil
£12,919
Pupils
37-59% since 2018-19

Academies in a trust don't hold money on their own: BISHOP WILKINSON CATHOLIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£150k-£100k-£50k£0£50k2018-19: £19k reserve2018-192019-20: £14k reserve2019-202021-22: £60k reserve2021-222022-23: £18k reserve2022-232023-24: -£106k reserve2023-242024-25: -£69k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£300k£400k£500k£600k£700kIncomeSpending2018-19: income £572k, spending £573k2018-192019-20: income £560k, spending £564k2019-202021-22: income £575k, spending £540k2021-222022-23: income £556k, spending £594k2022-232023-24: income £610k, spending £705k2023-242024-25: income £478k, spending £417k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£572k
£573k
-£463
£19k
90
2019-20
£560k
£564k
-£4k
£14k
89
2021-22
£575k
£540k
+£35k
£60k
87
2022-23
£556k
£594k
-£38k
£18k
81
2023-24
£610k
£705k
-£95k
-£106k
69
2024-25
£478k
£417k
+£61k
-£69k
37

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 7% of them. It spends £11,270 a pupil in total; similar schools typically spend £12,163.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,324 per pupil; similar schools £5,442 (middle half £4,657–£5,902)Teachers£5,324Support staff (e.g. TAs): this school £1,865 per pupil; similar schools £1,995 (middle half £1,616–£2,594)Support staff (e.g. TAs)£1,865Supply staff: this school £243 per pupil; similar schools £291 (middle half £158–£640)Supply staff£243Admin and clerical: this school £757 per pupil; similar schools £702 (middle half £516–£895)Admin and clerical£757Premises: this school £54 per pupil; similar schools £738 (middle half £574–£877)Premises£54Energy: this school £135 per pupil; similar schools £194 (middle half £138–£282)Energy£135Learning resources & ICT: this school £405 per pupil; similar schools £499 (middle half £284–£827)Learning resources & ICT£405Bought-in services: this school £27 per pupil; similar schools £456 (middle half £162–£628)Bought-in services£27
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,324
£5,442
£4,657–£5,902
Support staff (e.g. TAs)
£1,865
£1,995
£1,616–£2,594
Supply staff
£243
£291
£158–£640
Admin and clerical
£757
£702
£516–£895
Premises
£54
£738
£574–£877
Energy
£135
£194
£138–£282
Learning resources & ICT
£405
£499
£284–£827
Bought-in services
£27
£456
£162–£628

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
£478k
£12,919
SEN funding (part of grants)
£12k
£324
Self-generated (lettings, catering, donations)
£2k
£54

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's Catholic Primary School, Ushaw Moor · All County Durham school finances