Our Lady and St Rose of Lima Catholic Primary School: school finances
Large reserves
Holds £209k in reserve, 12% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Birmingham · 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 | £1.2m | £1.3m | -£40k | £100k | 230 |
2019-20 | £1.2m | £1.2m | -£19k | £80k | 235 |
2020-21 | £1.3m | £1.2m | +£68k | £149k | 226 |
2021-22 | £1.3m | £1.3m | +£17k | £166k | 234 |
2022-23 | £1.5m | £1.4m | +£9k | £175k | 233 |
2023-24 | £1.5m | £1.4m | +£133k | £308k | 234 |
2024-25 | £1.7m | £1.8m | -£44k | £264k | 230 |
2025-26 | £1.8m | £1.9m | -£55k | £209k | 232 |
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 70% of them. It spends £7,964 a pupil in total; similar schools typically spend £7,832.
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 | £3,285 | £3,294 | £3,036–£3,695 |
Support staff (e.g. TAs) | £1,361 | £1,719 | £1,589–£2,326 |
Supply staff | £0 | £88 | £32–£334 |
Admin and clerical | £486 | £384 | £315–£466 |
Premises | £360 | £443 | £360–£542 |
Energy | £54 | £123 | £101–£154 |
Learning resources & ICT | £330 | £280 | £228–£385 |
Bought-in services | £728 | £237 | £97–£472 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Batchley First and Nursery School In deficit
- West Earlham Infant and Nursery School Healthy
- Seven Stars Primary School Tight
- New Chapter Primary School Large reserves
- Abingdon Primary School Tight
- Broadmere Primary Academy Large reserves
- Holyhead Primary Academy Healthy
- Model Village Primary School Large reserves
- All Saints CofE Primary School and Nursery, Nuneaton Large reserves
- Holy Trinity Catholic Primary School Healthy
- Garston Church of England Primary School Tight
- St Anne's RC Primary School, a Voluntary Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £7,408 |
SEN funding (part of grants) | £70k | £302 |
Pupil premium (part of grants) | £159k | £684 |
Self-generated (lettings, catering, donations) | £75k | £321 |
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?
- Spending on bought-in services is £728 a pupil, against a typical £237 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 and St Rose of Lima Catholic Primary School · All Birmingham school finances