Schools in Reach

Corpus Christi Catholic Primary School: school finances

Healthy

Holds £53k in reserve, 4% of a year's income.

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

Reserve at year end
£53k4% of a year's income
Last year's balance
+£89kincome minus spending
Income per pupil
£6,813
Pupils
198-2% since 2018-19

Academies in a trust don't hold money on their own: THE DUNSTAN CATHOLIC EDUCATIONAL 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£40k£60k2018-19: -£6k reserve2018-192019-20: £39k reserve2019-202020-21: £54k reserve2020-212022-23: £66k reserve2022-232023-24: £11k reserve2023-242024-25: £53k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £1.0m, spending £1.0m2018-192019-20: income £1.1m, spending £1.0m2019-202020-21: income £1.0m, spending £993k2020-212022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.3m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£1.0m
-£39k
-£6k
202
2019-20
£1.1m
£1.0m
+£45k
£39k
191
2020-21
£1.0m
£993k
+£15k
£54k
191
2022-23
£1.1m
£1.1m
-£25k
£66k
194
2023-24
£1.2m
£1.2m
+£3k
£11k
204
2024-25
£1.3m
£1.3m
+£89k
£53k
198

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 50% of them. It spends £6,364 a pupil in total; similar schools typically spend £6,591.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,778 per pupil; similar schools £3,142 (middle half £3,035–£3,356)Teachers£2,778Support staff (e.g. TAs): this school £1,298 per pupil; similar schools £1,122 (middle half £912–£1,230)Support staff (e.g. TAs)£1,298Supply staff: this school £71 per pupil; similar schools £116 (middle half £57–£251)Supply staff£71Admin and clerical: this school £268 per pupil; similar schools £289 (middle half £235–£402)Admin and clerical£268Premises: this school £399 per pupil; similar schools £326 (middle half £287–£386)Premises£399Energy: this school £293 per pupil; similar schools £92 (middle half £76–£124)Energy£293Learning resources & ICT: this school £192 per pupil; similar schools £367 (middle half £292–£432)Learning resources & ICT£192Bought-in services: this school £111 per pupil; similar schools £170 (middle half £101–£248)Bought-in services£111
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,778
£3,142
£3,035–£3,356
Support staff (e.g. TAs)
£1,298
£1,122
£912–£1,230
Supply staff
£71
£116
£57–£251
Admin and clerical
£268
£289
£235–£402
Premises
£399
£326
£287–£386
Energy
£293
£92
£76–£124
Learning resources & ICT
£192
£367
£292–£432
Bought-in services
£111
£170
£101–£248

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
£1.3m
£6,561
SEN funding (part of grants)
£62k
£313
Self-generated (lettings, catering, donations)
£58k
£293

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 Corpus Christi Catholic Primary School · All North Somerset school finances