St Raphael's Catholic Primary School: school finances
Large reserves
Holds £472k in reserve, 14% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Ealing · Primary · Academy converter.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.0m | £3.0m | +£2k | £54k | 608 |
2019-20 | £3.1m | £2.9m | +£197k | £251k | 599 |
2020-21 | £3.1m | £2.9m | +£193k | £444k | 540 |
2021-22 | £3.0m | £2.9m | +£46k | £490k | 514 |
2022-23 | £3.0m | £3.0m | +£70k | £560k | 494 |
2023-24 | £3.3m | £3.4m | -£100k | £460k | 480 |
2024-25 | £3.5m | £3.4m | +£12k | £472k | 466 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 87% of them. It spends £7,394 a pupil in total; similar schools typically spend £7,679.
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 | £3,625 | £3,523 | £3,378–£3,815 |
Support staff (e.g. TAs) | £985 | £1,327 | £1,034–£1,609 |
Supply staff | £121 | £141 | £41–£267 |
Admin and clerical | £303 | £414 | £312–£517 |
Premises | £430 | £354 | £300–£441 |
Energy | £144 | £97 | £72–£130 |
Learning resources & ICT | £328 | £281 | £176–£326 |
Bought-in services | £628 | £294 | £131–£412 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Churchfields Junior School Large reserves
- Roxbourne Primary School Heading for deficit
- Roe Green Junior School Tight
- Earlsfield Primary School Large reserves
- Alexandra Primary School Healthy
- Yerbury Primary School Healthy
- St Teresa's Catholic Primary School Large reserves
- Parkhill Junior School Large reserves
- Snaresbrook Primary School Large reserves
- St John's Walham Green Church of England Primary School Healthy
- Biggin Hill Primary School Large reserves
- Gordon Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £7,181 |
SEN funding (part of grants) | £200k | £429 |
Pupil premium (part of grants) | £125k | £268 |
Self-generated (lettings, catering, donations) | £111k | £238 |
Money raised by parents
ST RAPHAELS PARENT STAFF ASSOCIATION (charity 1133598, Registered) raised £8k in its latest year.
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 23% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £628 a pupil, against a typical £294 for similar schools. What's behind that?
- Spending on energy is £144 a pupil, against a typical £97 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Raphael's Catholic Primary School · All Ealing school finances