St Mary's Catholic Primary School, Southam: school finances
Healthy
Holds £58k in reserve, 6% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Warwickshire · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £517k | £510k | +£8k | -£33k | 109 |
2019-20 | £582k | £552k | +£30k | -£3k | 106 |
2020-21 | £608k | £596k | +£12k | £10k | 113 |
2021-22 | £652k | £645k | +£8k | £17k | 134 |
2022-23 | £795k | £734k | +£61k | £79k | 154 |
2023-24 | £956k | £977k | -£21k | £58k | 170 |
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 57% of them. It spends £5,744 a pupil in total; similar schools typically spend £7,113.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £2,727 | £3,266 | £2,899–£3,658 |
Support staff (e.g. TAs) | £780 | £1,304 | £905–£1,804 |
Supply staff | £102 | £229 | £68–£377 |
Admin and clerical | £160 | £349 | £288–£470 |
Premises | £328 | £351 | £298–£411 |
Energy | £168 | £131 | £98–£158 |
Learning resources & ICT | £355 | £271 | £184–£363 |
Bought-in services | £358 | £151 | £87–£261 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wooburn Green Primary School Healthy
- Holy Trinity Church of England Primary School In deficit
- St Blaise CofE Primary School Large reserves
- William Cassidi Church of England Aided Primary School Large reserves
- Sacred Heart Roman Catholic Primary School Blackburn Tight
- Elmtree Infant and Nursery School Large reserves
- Hassell Primary School In deficit
- West Wycombe School Healthy
- Summerhill Infant School Large reserves
- St Peter's Crosskeys CofE Academy Large reserves
- Woolston Infant School Tight
- Dudley Infant Academy Tight
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £929k | £5,467 |
SEN funding (part of grants) | £24k | £143 |
Pupil premium (part of grants) | £70k | £411 |
Self-generated (lettings, catering, donations) | £65k | £380 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £358 a pupil, against a typical £151 for similar schools. What's behind that?
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, Southam · All Warwickshire school finances