Holy Rosary Catholic Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £92k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sefton · 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 | £1.9m | £1.9m | +£25k | £316k | 442 |
2019-20 | £2.0m | £2.0m | -£24k | £292k | 444 |
2020-21 | £2.0m | £1.9m | +£107k | £399k | 437 |
2021-22 | £2.2m | £2.1m | +£15k | £414k | 448 |
2022-23 | £2.3m | £2.4m | -£22k | £392k | 448 |
2023-24 | £2.5m | £2.6m | -£147k | £245k | 449 |
2024-25 | £2.6m | £2.7m | -£114k | £131k | 445 |
2025-26 | £2.7m | £2.7m | -£39k | £92k | 445 |
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 17% of them. It spends £6,136 a pupil in total; similar schools typically spend £6,142.
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 | £3,035 | £2,934 | £2,736–£3,161 |
Support staff (e.g. TAs) | £1,052 | £1,250 | £979–£1,468 |
Supply staff | £208 | £48 | £17–£148 |
Admin and clerical | £249 | £259 | £197–£321 |
Premises | £317 | £286 | £262–£337 |
Energy | £73 | £81 | £70–£95 |
Learning resources & ICT | £199 | £260 | £186–£333 |
Bought-in services | £283 | £120 | £84–£169 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Poringland Primary School In deficit
- Walsgrave Church of England Academy Healthy
- Sacred Heart Catholic Primary School Healthy
- Benton Park Primary School Healthy
- Dartford Bridge Community Primary School Large reserves
- Hurst Park Primary Academy Tight
- Milking Bank Primary School Tight
- South Lake Primary School Large reserves
- Denton West End Primary School Large reserves
- Northowram Primary School Healthy
- Cranberry Academy Large reserves
- Rickleton Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £5,819 |
SEN funding (part of grants) | £123k | £277 |
Pupil premium (part of grants) | £60k | £134 |
Self-generated (lettings, catering, donations) | £102k | £228 |
Money raised by parents
FRIENDS OF HOLY ROSARY SCHOOL ASSOCIATION (charity 1044579, Registered) raised £2k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-01 | £2k | £1k |
2024-01 | £10 | £687 |
2023-01 | £4k | £3k |
2022-01 | £570 | £6k |
2021-01 | £2k | £6k |
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 is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £208 a pupil, against a typical £48 for similar schools. What's behind that?
- Spending on bought-in services is £283 a pupil, against a typical £120 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 Holy Rosary Catholic Primary School · All Sefton school finances