St Dominic Catholic Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £33k reserve runs out in about 1 year.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Hertfordshire · 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 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.2m | £1.1m | +£40k | £120k | 252 |
2019-20 | £1.1m | £1.1m | +£41k | £161k | 217 |
2020-21 | £1.0m | £995k | +£30k | £191k | 222 |
2021-22 | £1.1m | £1.1m | +£25k | £216k | 220 |
2022-23 | £1.2m | £1.3m | -£78k | £138k | 225 |
2023-24 | £1.3m | £1.4m | -£77k | £61k | 220 |
2024-25 | £1.4m | £1.5m | -£29k | £33k | 219 |
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 30% of them. It spends £6,692 a pupil in total; similar schools typically spend £6,275.
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 | £3,057 | £3,110 | £2,919–£3,424 |
Support staff (e.g. TAs) | £1,056 | £1,024 | £857–£1,177 |
Supply staff | £96 | £87 | £42–£173 |
Admin and clerical | £424 | £321 | £260–£368 |
Premises | £405 | £300 | £253–£369 |
Energy | £141 | £101 | £72–£119 |
Learning resources & ICT | £501 | £336 | £268–£400 |
Bought-in services | £228 | £139 | £93–£214 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Gayton Primary School Large reserves
- Seer Green Church of England School Healthy
- Hertingfordbury Cowper Primary School Large reserves
- Christ Church Chorleywood CofE School Large reserves
- Thurstaston Dawpool CofE Primary School Tight
- Oakridge Primary School Large reserves
- Berkswich CofE (VC) Primary School Tight
- New Scotland Hill Primary School In deficit
- Ackworth Howard Church of England Voluntary Controlled Junior and Infant School Tight
- West Hill Primary School Large reserves
- Tanworth-in-Arden CofE Primary School Large reserves
- Willaston CofE Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £5,762 |
SEN funding (part of grants) | £24k | £111 |
Pupil premium (part of grants) | £25k | £116 |
Self-generated (lettings, catering, donations) | £175k | £799 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £501 a pupil, against a typical £336 for similar schools. What's behind that?
- Spending on energy is £141 a pupil, against a typical £101 for similar schools. What's behind that?
- Spending on admin and clerical is £424 a pupil, against a typical £321 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 Dominic Catholic Primary School · All Hertfordshire school finances