Our Lady Roman Catholic Primary School: school finances
Tight
Holds £66k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Camden · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.7m | +£10k | £10k | 217 |
2019-20 | £2.2m | £2.2m | -£16k | -£6k | 297 |
2020-21 | £2.4m | £2.4m | +£10k | £4k | 260 |
2021-22 | £2.2m | £2.1m | +£15k | £19k | 242 |
2022-23 | £3.1m | £3.0m | +£82k | £101k | 292 |
2023-24 | £3.0m | £3.0m | +£40k | £141k | 238 |
2024-25 | £2.8m | £2.9m | -£73k | £68k | 219 |
2025-26 | £2.7m | £2.7m | -£2k | £66k | 200 |
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 27% of them. It spends £13,585 a pupil in total; similar schools typically spend £10,850.
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 | £4,469 | £4,535 | £3,918–£5,106 |
Support staff (e.g. TAs) | £1,938 | £2,061 | £1,527–£2,607 |
Supply staff | £967 | £590 | £205–£890 |
Admin and clerical | £538 | £535 | £450–£728 |
Premises | £1,785 | £726 | £589–£901 |
Energy | £237 | £191 | £108–£252 |
Learning resources & ICT | £572 | £354 | £248–£468 |
Bought-in services | £1,974 | £593 | £362–£1,190 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kilburn Grange School In deficit
- Vittoria Primary School Large reserves
- St George's CofE Primary School Large reserves
- St. Paul's With St. Michael's CofE Primary School Heading for deficit
- Benedict Academy Healthy
- Tower Bridge Primary School Large reserves
- St Mark's CofE Primary School Large reserves
- Laycock Primary School In deficit
- St Mary's Kilburn Church of England Primary School In deficit
- Hungerford School Large reserves
- Robert Browning Primary School Large reserves
- St Stephen's Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £12,880 |
SEN funding (part of grants) | £291k | £1,454 |
Pupil premium (part of grants) | £216k | £1,081 |
Self-generated (lettings, catering, donations) | £139k | £694 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on bought-in services is £1,974 a pupil, against a typical £593 for similar schools. What's behind that?
- Spending on premises is £1,785 a pupil, against a typical £726 for similar schools. What's behind that?
- Spending on learning resources & ict is £572 a pupil, against a typical £354 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 Our Lady Roman Catholic Primary School · All Camden school finances