Our Lady of Compassion Catholic Primary School: school finances
In deficit
In deficit by £98k, 5% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Solihull · Primary · Academy converter.
Academies in a trust don't hold money on their own: OUR LADY AND ALL SAINTS CATHOLIC MULTI ACADEMY COMPANY can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.5m | £1.5m | -£84k | £52k | 334 |
2019-20 | £1.6m | £1.7m | -£50k | £2k | 336 |
2020-21 | £1.7m | £1.7m | -£53k | -£51k | 332 |
2021-22 | £1.8m | £1.6m | +£127k | £31k | 342 |
2022-23 | £1.9m | £1.9m | -£34k | -£91k | 337 |
2023-24 | £1.9m | £1.9m | +£58k | -£109k | 335 |
2024-25 | £2.1m | £2.0m | +£92k | -£98k | 330 |
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 7% of them. It spends £6,118 a pupil in total; similar schools typically spend £6,277.
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 | £2,823 | £2,995 | £2,771–£3,361 |
Support staff (e.g. TAs) | £1,380 | £1,293 | £1,049–£1,521 |
Supply staff | £415 | £112 | £46–£219 |
Admin and clerical | £188 | £288 | £232–£340 |
Premises | £303 | £319 | £263–£386 |
Energy | £100 | £80 | £69–£115 |
Learning resources & ICT | £76 | £262 | £220–£322 |
Bought-in services | £103 | £157 | £82–£200 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodlands Park Primary School Large reserves
- St Oswald's Church of England Voluntary Controlled Primary School Tight
- Wootton Primary School Large reserves
- Ossett Holy Trinity CofE VA Primary School Healthy
- Northbourne Church of England Primary School Large reserves
- Trenance Learning Academy Large reserves
- St Monica's RC Primary School, a Voluntary Academy Heading for deficit
- Cragside CofE Controlled Primary School Heading for deficit
- North Baddesley Infant School In deficit
- St Alban's Catholic Voluntary Academy In deficit
- Willesborough Infant School Tight
- St Peter's Church of England Voluntary Controlled Primary School, Coggeshall Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £5,655 |
SEN funding (part of grants) | £50k | £151 |
Self-generated (lettings, catering, donations) | £245k | £741 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, 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?
- Spending on supply staff is £415 a pupil, against a typical £112 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 of Compassion Catholic Primary School · All Solihull school finances