Our Lady Star of the Sea Catholic Primary School: school finances
In deficit
In deficit by £305k, 14% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · 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 | £2.0m | £1.9m | +£24k | £221k | 441 |
2019-20 | £2.0m | £2.1m | -£102k | £119k | 419 |
2020-21 | £2.0m | £2.0m | +£43k | £163k | 397 |
2021-22 | £2.0m | £2.1m | -£68k | £95k | 387 |
2022-23 | £2.1m | £2.1m | -£47k | £48k | 364 |
2023-24 | £2.1m | £2.3m | -£183k | -£136k | 339 |
2024-25 | £2.2m | £2.3m | -£152k | -£288k | 330 |
2025-26 | £2.2m | £2.2m | -£17k | -£305k | 285 |
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 0% of them. It spends £7,861 a pupil in total; similar schools typically spend £6,870.
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 | £3,622 | £3,330 | £3,142–£3,856 |
Support staff (e.g. TAs) | £1,350 | £1,230 | £1,008–£1,590 |
Supply staff | £496 | £107 | £70–£268 |
Admin and clerical | £371 | £307 | £260–£353 |
Premises | £240 | £353 | £297–£394 |
Energy | £176 | £98 | £87–£124 |
Learning resources & ICT | £266 | £281 | £191–£320 |
Bought-in services | £301 | £126 | £68–£236 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Upton Priory School Healthy
- Nyewood CofE Junior School Heading for deficit
- St Thomas of Canterbury Catholic Primary School Large reserves
- Springfield Infant School and Nursery Large reserves
- Imperial Avenue Infant School Large reserves
- Old Sarum Primary School In deficit
- St. Marys CofE Primary School Large reserves
- Pottery Primary School In deficit
- The Rackham Church of England Primary School and Pre-School Healthy
- Hedworth Lane Primary School Heading for deficit
- Waterfoot Primary School Heading for deficit
- St John Fisher Catholic Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £7,361 |
SEN funding (part of grants) | £84k | £295 |
Pupil premium (part of grants) | £122k | £429 |
Self-generated (lettings, catering, donations) | £125k | £439 |
Money raised by parents
OUR LADY STAR OF THE SEA RC PRIMARY PTA (charity 1156489, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £3k |
2024-08 | £2k | £1k |
2023-08 | £2k | £140 |
2022-08 | £0 | £128 |
2021-08 | £0 | £123 |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 35% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £496 a pupil, against a typical £107 for similar schools. What's behind that?
- Spending on bought-in services is £301 a pupil, against a typical £126 for similar schools. What's behind that?
- Spending on energy is £176 a pupil, against a typical £98 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 Star of the Sea Catholic Primary School · All Cheshire West and Chester school finances