Schools in Reach

St Mary's Catholic Primary School: school finances

Large reserves

Holds £151k in reserve, 11% of a year's income.

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

Reserve at year end
£151k11% of a year's income
Last year's balance
+£173kincome minus spending
Income per pupil
£5,968
Pupils
222-0% since 2018-19

Academies in a trust don't hold money on their own: ST RAPHAEL THE ARCHANGEL CATHOLIC MULTI-ACADEMY 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£100k£150k2018-19: £63k reserve2018-192019-20: £77k reserve2019-202020-21: £85k reserve2020-212021-22: £74k reserve2021-222022-23: £24k reserve2022-232023-24: £0 reserve2023-242024-25: £151k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £989k, spending £988k2018-192019-20: income £1.0m, spending £1.0m2019-202020-21: income £1.0m, spending £998k2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.2m, spending £1.2m2022-232023-24: income £1.3m, spending £1.2m2023-242024-25: income £1.3m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£989k
£988k
+£1k
£63k
223
2019-20
£1.0m
£1.0m
+£14k
£77k
221
2020-21
£1.0m
£998k
+£8k
£85k
221
2021-22
£1.1m
£1.1m
-£10k
£74k
222
2022-23
£1.2m
£1.2m
+£2k
£24k
210
2023-24
£1.3m
£1.2m
+£43k
£0
223
2024-25
£1.3m
£1.2m
+£173k
£151k
222

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 73% of them. It spends £5,189 a pupil in total; similar schools typically spend £6,712.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,405 per pupil; similar schools £3,185 (middle half £2,918–£3,372)Teachers£2,405Support staff (e.g. TAs): this school £977 per pupil; similar schools £1,225 (middle half £1,039–£1,521)Support staff (e.g. TAs)£977Supply staff: this school £59 per pupil; similar schools £116 (middle half £46–£191)Supply staff£59Admin and clerical: this school £234 per pupil; similar schools £314 (middle half £273–£374)Admin and clerical£234Premises: this school £194 per pupil; similar schools £386 (middle half £273–£465)Premises£194Energy: this school £104 per pupil; similar schools £104 (middle half £87–£124)Energy£104Learning resources & ICT: this school £158 per pupil; similar schools £262 (middle half £226–£376)Learning resources & ICT£158Bought-in services: this school £225 per pupil; similar schools £141 (middle half £66–£287)Bought-in services£225
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,405
£3,185
£2,918–£3,372
Support staff (e.g. TAs)
£977
£1,225
£1,039–£1,521
Supply staff
£59
£116
£46–£191
Admin and clerical
£234
£314
£273–£374
Premises
£194
£386
£273–£465
Energy
£104
£104
£87–£124
Learning resources & ICT
£158
£262
£226–£376
Bought-in services
£225
£141
£66–£287

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
£5,721
SEN funding (part of grants)
£37k
£167
Self-generated (lettings, catering, donations)
£55k
£248

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 Mary's Catholic Primary School · All Warwickshire school finances