Schools in Reach

St Chad's Catholic Primary School, Witton Park: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £19k reserve runs out in about 1 year.

Latest full year 2024-25, as a academy (accounts return, September–August). County Durham · Primary · Academy converter.

Reserve at year end
£19k3% of a year's income
Last year's balance
-£32kincome minus spending
Income per pupil
£8,426
Pupils
68-30% since 2018-19

Academies in a trust don't hold money on their own: BISHOP HOGARTH 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

£0£50k£100k2018-19: £47k reserve2018-192019-20: £54k reserve2019-202021-22: £131k reserve2021-222022-23: £63k reserve2022-232023-24: £42k reserve2023-242024-25: £19k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£450k£500k£550k£600kIncomeSpending2018-19: income £524k, spending £515k2018-192019-20: income £550k, spending £543k2019-202021-22: income £541k, spending £518k2021-222022-23: income £538k, spending £601k2022-232023-24: income £592k, spending £608k2023-242024-25: income £573k, spending £605k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£524k
£515k
+£9k
£47k
97
2019-20
£550k
£543k
+£6k
£54k
95
2021-22
£541k
£518k
+£23k
£131k
88
2022-23
£538k
£601k
-£63k
£63k
78
2023-24
£592k
£608k
-£16k
£42k
70
2024-25
£573k
£605k
-£32k
£19k
68

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 47% of them. It spends £8,897 a pupil in total; similar schools typically spend £9,844.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,824 per pupil; similar schools £4,435 (middle half £3,866–£5,060)Teachers£4,824Support staff (e.g. TAs): this school £1,103 per pupil; similar schools £1,795 (middle half £1,406–£2,318)Support staff (e.g. TAs)£1,103Supply staff: this school £279 per pupil; similar schools £168 (middle half £73–£428)Supply staff£279Admin and clerical: this school £382 per pupil; similar schools £481 (middle half £387–£582)Admin and clerical£382Premises: this school £559 per pupil; similar schools £510 (middle half £408–£647)Premises£559Energy: this school £250 per pupil; similar schools £163 (middle half £123–£262)Energy£250Learning resources & ICT: this school £471 per pupil; similar schools £405 (middle half £328–£587)Learning resources & ICT£471Bought-in services: this school £0 per pupil; similar schools £290 (middle half £134–£599)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,824
£4,435
£3,866–£5,060
Support staff (e.g. TAs)
£1,103
£1,795
£1,406–£2,318
Supply staff
£279
£168
£73–£428
Admin and clerical
£382
£481
£387–£582
Premises
£559
£510
£408–£647
Energy
£250
£163
£123–£262
Learning resources & ICT
£471
£405
£328–£587
Bought-in services
£0
£290
£134–£599

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
£568k
£8,353
SEN funding (part of grants)
£17k
£250
Self-generated (lettings, catering, donations)
£16k
£235

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 Chad's Catholic Primary School, Witton Park · All County Durham school finances