Our Lady and St Philomena's Catholic Primary School: school finances
Large reserves
Holds £148k in reserve, 9% 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 | £1.1m | £1.1m | +£53k | -£262k | 204 |
2019-20 | £1.2m | £1.1m | +£109k | -£153k | 206 |
2020-21 | £1.3m | £1.1m | +£202k | £50k | 202 |
2021-22 | £1.3m | £1.2m | +£103k | £153k | 204 |
2022-23 | £1.4m | £1.5m | -£40k | £112k | 204 |
2023-24 | £1.5m | £1.5m | -£11k | £101k | 210 |
2024-25 | £1.7m | £1.6m | +£64k | £165k | 204 |
2025-26 | £1.7m | £1.7m | -£17k | £148k | 205 |
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 60% of them. It spends £8,393 a pupil in total; similar schools typically spend £8,130.
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 | £3,441 | £3,644 | £3,244–£4,096 |
Support staff (e.g. TAs) | £1,364 | £1,759 | £1,551–£2,064 |
Supply staff | £602 | £156 | £78–£388 |
Admin and clerical | £310 | £374 | £270–£497 |
Premises | £806 | £412 | £341–£569 |
Energy | £157 | £122 | £90–£177 |
Learning resources & ICT | £516 | £370 | £324–£423 |
Bought-in services | £306 | £272 | £117–£429 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Burnley Springfield Community Primary School Large reserves
- St Michael's CofE Primary Academy, Handsworth Large reserves
- Wilfred Owen Primary School Large reserves
- St Edward's Catholic Primary School Large reserves
- St Mary's CofE (VA) Primary School Large reserves
- Bluecoat Bentinck Primary Academy Tight
- Littlecoates Primary Academy Healthy
- St Wilfrid's RC Primary School Healthy
- Badocks Wood E-ACT Academy Large reserves
- Mansfield Primary Academy Large reserves
- Jervoise School Large reserves
- Newton Westpark Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,895 |
Pupil premium (part of grants) | £169k | £826 |
Self-generated (lettings, catering, donations) | £85k | £416 |
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 £602 a pupil, against a typical £156 for similar schools. What's behind that?
- Spending on premises is £806 a pupil, against a typical £412 for similar schools. What's behind that?
- Spending on learning resources & ict is £516 a pupil, against a typical £370 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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