St Francis de Sales Catholic Infant and Nursery School: school finances
Large reserves
Holds £463k in reserve, 15% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Liverpool · 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 | £2.2m | £2.2m | +£5k | £194k | 376 |
2019-20 | £2.2m | £2.2m | +£168 | £194k | 390 |
2020-21 | £2.3m | £2.2m | +£95k | £290k | 388 |
2021-22 | £2.4m | £2.3m | +£39k | £329k | 370 |
2022-23 | £2.4m | £2.6m | -£225k | £104k | 379 |
2023-24 | £2.6m | £2.5m | +£93k | £197k | 388 |
2024-25 | £2.8m | £2.7m | +£85k | £283k | 398 |
2025-26 | £3.1m | £2.9m | +£181k | £463k | 398 |
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 83% of them. It spends £7,315 a pupil in total; similar schools typically spend £6,713.
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 | £3,091 | £3,140 | £2,907–£3,340 |
Support staff (e.g. TAs) | £1,670 | £1,382 | £1,230–£1,687 |
Supply staff | £367 | £119 | £47–£271 |
Admin and clerical | £323 | £277 | £227–£350 |
Premises | £719 | £320 | £261–£413 |
Energy | £84 | £99 | £72–£119 |
Learning resources & ICT | £195 | £253 | £207–£361 |
Bought-in services | £249 | £123 | £66–£270 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Mary Redcliffe Church of England Primary School In deficit
- Glade Hill Primary & Nursery School Heading for deficit
- Hangleton Primary School Large reserves
- Lift Newington Large reserves
- Anns Grove Primary School Healthy
- New York Primary School Large reserves
- Locking Stumps Community Primary School Large reserves
- St Stephen's Junior School Healthy
- Heybridge Primary School Healthy
- Greenbank Primary School Tight
- Grove House Academy Healthy
- Kings Road Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £7,495 |
SEN funding (part of grants) | £136k | £342 |
Pupil premium (part of grants) | £222k | £558 |
Self-generated (lettings, catering, donations) | £109k | £275 |
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 supply staff is £367 a pupil, against a typical £119 for similar schools. What's behind that?
- Spending on premises is £719 a pupil, against a typical £320 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.
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