Schools in Reach

Our Lady and St Joseph Catholic Primary School - the Learning Federation Partnership of Schools: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £7k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Primary · Voluntary aided school.

Reserve at year end
£7k1% of a year's income
Last year's balance
-£14kincome minus spending
Income per pupil
£8,111
Pupils
104-5% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k£150k2018-19: £48k reserve2018-192019-20: £134k reserve2019-202020-21: £175k reserve2020-212021-22: £34k reserve2021-222022-23: £29k reserve2022-232023-24: £34k reserve2023-242024-25: £21k reserve2024-252025-26: £7k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£500k£600k£700k£800kIncomeSpending2018-19: income £678k, spending £676k2018-192019-20: income £672k, spending £585k2019-202020-21: income £675k, spending £633k2020-212021-22: income £656k, spending £798k2021-222022-23: income £697k, spending £702k2022-232023-24: income £732k, spending £728k2023-242024-25: income £771k, spending £784k2024-252025-26: income £844k, spending £857k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£678k
£676k
+£2k
£48k
110
2019-20
£672k
£585k
+£86k
£134k
105
2020-21
£675k
£633k
+£41k
£175k
102
2021-22
£656k
£798k
-£141k
£34k
97
2022-23
£697k
£702k
-£5k
£29k
101
2023-24
£732k
£728k
+£5k
£34k
104
2024-25
£771k
£784k
-£13k
£21k
103
2025-26
£844k
£857k
-£14k
£7k
104

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 27% of them. It spends £8,243 a pupil in total; similar schools typically spend £8,317.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,746 per pupil; similar schools £3,896 (middle half £3,529–£4,121)Teachers£4,746Support staff (e.g. TAs): this school £784 per pupil; similar schools £1,627 (middle half £1,386–£1,970)Support staff (e.g. TAs)£784Supply staff: this school £32 per pupil; similar schools £154 (middle half £44–£320)Supply staff£32Admin and clerical: this school £261 per pupil; similar schools £446 (middle half £339–£604)Admin and clerical£261Premises: this school £629 per pupil; similar schools £403 (middle half £313–£541)Premises£629Energy: this school £145 per pupil; similar schools £142 (middle half £121–£177)Energy£145Learning resources & ICT: this school £313 per pupil; similar schools £379 (middle half £312–£514)Learning resources & ICT£313Bought-in services: this school £515 per pupil; similar schools £267 (middle half £172–£421)Bought-in services£515
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,746
£3,896
£3,529–£4,121
Support staff (e.g. TAs)
£784
£1,627
£1,386–£1,970
Supply staff
£32
£154
£44–£320
Admin and clerical
£261
£446
£339–£604
Premises
£629
£403
£313–£541
Energy
£145
£142
£121–£177
Learning resources & ICT
£313
£379
£312–£514
Bought-in services
£515
£267
£172–£421

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£777k
£7,469
SEN funding (part of grants)
£39k
£378
Pupil premium (part of grants)
£45k
£429
Self-generated (lettings, catering, donations)
£67k
£642

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Joseph Catholic Primary School - the Learning Federation Partnership of Schools · All Hampshire school finances