Schools in Reach

Our Lady and St Thomas Catholic Primary School, Willington: school finances

Healthy

Holds £51k in reserve, 6% of a year's income. It has spent more than it received for 2 years, so watch the trend.

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

Reserve at year end
£51k6% of a year's income
Last year's balance
-£11kincome minus spending
Income per pupil
£7,592
Pupils
120+0% 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

-£20k£0£20k£40k2018-19: -£9k reserve2018-192019-20: -£19k reserve2019-202020-21: £15k reserve2020-212021-22: £41k reserve2021-222022-23: £57k reserve2022-232023-24: £44k reserve2023-242024-25: £51k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£700k£800k£900kIncomeSpending2018-19: income £640k, spending £678k2018-192019-20: income £672k, spending £681k2019-202020-21: income £708k, spending £674k2020-212021-22: income £743k, spending £722k2021-222022-23: income £837k, spending £815k2022-232023-24: income £896k, spending £902k2023-242024-25: income £911k, spending £922k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£640k
£678k
-£38k
-£9k
120
2019-20
£672k
£681k
-£9k
-£19k
120
2020-21
£708k
£674k
+£34k
£15k
118
2021-22
£743k
£722k
+£21k
£41k
115
2022-23
£837k
£815k
+£22k
£57k
121
2023-24
£896k
£902k
-£6k
£44k
115
2024-25
£911k
£922k
-£11k
£51k
120

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 £7,683 a pupil in total; similar schools typically spend £8,188.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,767 per pupil; similar schools £3,553 (middle half £3,187–£3,965)Teachers£3,767Support staff (e.g. TAs): this school £1,592 per pupil; similar schools £1,573 (middle half £1,248–£2,047)Support staff (e.g. TAs)£1,592Supply staff: this school £67 per pupil; similar schools £163 (middle half £59–£308)Supply staff£67Admin and clerical: this school £433 per pupil; similar schools £422 (middle half £331–£540)Admin and clerical£433Premises: this school £375 per pupil; similar schools £455 (middle half £374–£576)Premises£375Energy: this school £133 per pupil; similar schools £135 (middle half £102–£177)Energy£133Learning resources & ICT: this school £383 per pupil; similar schools £311 (middle half £239–£449)Learning resources & ICT£383Bought-in services: this school £8 per pupil; similar schools £156 (middle half £73–£302)Bought-in services£8
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,767
£3,553
£3,187–£3,965
Support staff (e.g. TAs)
£1,592
£1,573
£1,248–£2,047
Supply staff
£67
£163
£59–£308
Admin and clerical
£433
£422
£331–£540
Premises
£375
£455
£374–£576
Energy
£133
£135
£102–£177
Learning resources & ICT
£383
£311
£239–£449
Bought-in services
£8
£156
£73–£302

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
£868k
£7,233
SEN funding (part of grants)
£58k
£483
Self-generated (lettings, catering, donations)
£42k
£350

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 and St Thomas Catholic Primary School, Willington · All County Durham school finances