Our Lady Catholic Primary School: school finances
Large reserves
Holds £155k in reserve, 12% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · 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 | £991k | £976k | +£15k | £82k | 210 |
2019-20 | £1.0m | £1.1m | -£46k | £36k | 202 |
2020-21 | £994k | £979k | +£15k | £51k | 192 |
2021-22 | £1.0m | £1.0m | -£22k | £29k | 188 |
2022-23 | £1.0m | £1.0m | +£15k | £44k | 200 |
2023-24 | £1.2m | £1.2m | +£43k | £87k | 198 |
2024-25 | £1.3m | £1.3m | +£48k | £135k | 206 |
2025-26 | £1.3m | £1.3m | +£21k | £155k | 202 |
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 £6,545 a pupil in total; similar schools typically spend £6,922.
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 | £2,961 | £3,219 | £3,037–£3,396 |
Support staff (e.g. TAs) | £1,046 | £1,235 | £1,083–£1,466 |
Supply staff | £218 | £95 | £75–£200 |
Admin and clerical | £368 | £329 | £242–£401 |
Premises | £341 | £394 | £345–£504 |
Energy | £134 | £97 | £78–£126 |
Learning resources & ICT | £401 | £299 | £248–£354 |
Bought-in services | £297 | £204 | £132–£289 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mount Pleasant Lane Primary School Large reserves
- The Duchy School Bradninch Large reserves
- Swanage Primary School Heading for deficit
- Kingsclere Church of England Primary School Large reserves
- St John the Baptist Church of England Primary School Healthy
- Wellington Eagles Primary Academy Healthy
- The Abbey CofE VA Primary School, Shaftesbury Healthy
- Chorley, the Parish of St Laurence Church of England Primary School Healthy
- Penns Primary School In deficit
- Saint Mary's Catholic Primary School, Loughborough In deficit
- All Saints Church of England Primary School, Stand Large reserves
- Herstmonceux Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,381 |
SEN funding (part of grants) | £12k | £58 |
Pupil premium (part of grants) | £52k | £254 |
Self-generated (lettings, catering, donations) | £76k | £374 |
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 learning resources & ict is £401 a pupil, against a typical £299 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 Catholic Primary School · All Hertfordshire school finances