Our Lady of Lourdes Catholic Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £70k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Southend-on-Sea · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: ASSISI CATHOLIC TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.0m | £1.9m | +£93k | £743k | 416 |
2019-20 | £2.0m | £2.0m | -£23k | £732k | 412 |
2020-21 | £2.1m | £2.0m | +£43k | £775k | 419 |
2021-22 | £2.4m | £2.5m | -£77k | £695k | 420 |
2022-23 | £2.6m | £2.6m | -£14k | £182k | 460 |
2023-24 | £2.6m | £2.8m | -£166k | £30k | 446 |
2024-25 | £2.9m | £3.0m | -£81k | £70k | 463 |
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 23% of them. It spends £6,393 a pupil in total; similar schools typically spend £6,206.
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 | £3,246 | £2,850 | £2,643–£3,140 |
Support staff (e.g. TAs) | £1,069 | £1,295 | £1,068–£1,428 |
Supply staff | £4 | £119 | £31–£192 |
Admin and clerical | £164 | £250 | £200–£348 |
Premises | £603 | £288 | £243–£375 |
Energy | £73 | £70 | £61–£92 |
Learning resources & ICT | £242 | £247 | £194–£306 |
Bought-in services | £110 | £121 | £48–£210 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ash Green Primary Academy In deficit
- Glynne Primary School Healthy
- Cheadle Hulme Primary School Large reserves
- Finham Primary School Large reserves
- St Andrew's CofE Primary School Large reserves
- Great Meols Primary School Healthy
- Ninelands Primary School In deficit
- Birkenshaw Church of England Voluntary Controlled Primary School Healthy
- Pannal Primary School Large reserves
- Castleview Primary School Large reserves
- St Bede's Catholic Primary School Healthy
- Werrington Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £5,428 |
SEN funding (part of grants) | £127k | £274 |
Self-generated (lettings, catering, donations) | £362k | £782 |
Money raised by parents
FRIENDS OF OUR LADY OF LOURDES CATHOLIC PRIMARY SCHOOL (charity 1113324, Registered) raised £15k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £15k | £11k |
2024-08 | £17k | £22k |
2023-08 | £14k | £6k |
2022-08 | £9k | £4k |
2021-08 | £0 | £0 |
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 premises is £603 a pupil, against a typical £288 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 Our Lady of Lourdes Catholic Primary School · All Southend-on-Sea school finances