Schools in Reach

St Joseph's Catholic Primary School, Gilesgate: school finances

In deficit

In deficit by £221k, 27% 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
-£221k-27% of a year's income
Last year's balance
-£48kincome minus spending
Income per pupil
£9,318
Pupils
88-36% 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

-£300k-£200k-£100k£0£100k2018-19: £18k reserve2018-192019-20: £72k reserve2019-202020-21: £167k reserve2020-212021-22: £98k reserve2021-222022-23: -£116k reserve2022-232023-24: -£141k reserve2023-242024-25: -£221k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£700k£800k£900k£1.0mIncomeSpending2018-19: income £770k, spending £781k2018-192019-20: income £782k, spending £728k2019-202020-21: income £770k, spending £675k2020-212021-22: income £755k, spending £768k2021-222022-23: income £826k, spending £1.0m2022-232023-24: income £923k, spending £915k2023-242024-25: income £820k, spending £868k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£770k
£781k
-£11k
£18k
138
2019-20
£782k
£728k
+£54k
£72k
130
2020-21
£770k
£675k
+£95k
£167k
116
2021-22
£755k
£768k
-£13k
£98k
110
2022-23
£826k
£1.0m
-£181k
-£116k
112
2023-24
£923k
£915k
+£8k
-£141k
96
2024-25
£820k
£868k
-£48k
-£221k
88

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 £9,864 a pupil in total; similar schools typically spend £8,318.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,545 per pupil; similar schools £3,984 (middle half £3,489–£4,431)Teachers£4,545Support staff (e.g. TAs): this school £909 per pupil; similar schools £1,587 (middle half £1,235–£1,819)Support staff (e.g. TAs)£909Supply staff: this school £1,750 per pupil; similar schools £176 (middle half £74–£366)Supply staff£1,750Admin and clerical: this school £318 per pupil; similar schools £428 (middle half £362–£543)Admin and clerical£318Premises: this school £466 per pupil; similar schools £453 (middle half £343–£548)Premises£466Energy: this school £261 per pupil; similar schools £144 (middle half £118–£204)Energy£261Learning resources & ICT: this school £398 per pupil; similar schools £360 (middle half £223–£551)Learning resources & ICT£398Bought-in services: this school £45 per pupil; similar schools £250 (middle half £157–£467)Bought-in services£45
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,545
£3,984
£3,489–£4,431
Support staff (e.g. TAs)
£909
£1,587
£1,235–£1,819
Supply staff
£1,750
£176
£74–£366
Admin and clerical
£318
£428
£362–£543
Premises
£466
£453
£343–£548
Energy
£261
£144
£118–£204
Learning resources & ICT
£398
£360
£223–£551
Bought-in services
£45
£250
£157–£467

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
£808k
£9,182
SEN funding (part of grants)
£113k
£1,284
Self-generated (lettings, catering, donations)
£17k
£193

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 Joseph's Catholic Primary School, Gilesgate · All County Durham school finances