Our Lady Immaculate Catholic Primary School: school finances
Healthy
Holds £190k in reserve, 8% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Kingston upon Thames · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.7m | +£17k | £186k | 410 |
2019-20 | £1.9m | £1.8m | +£64k | £250k | 399 |
2020-21 | £1.9m | £2.0m | -£32k | £218k | 407 |
2021-22 | £2.0m | £2.0m | +£19k | £237k | 412 |
2022-23 | £2.2m | £2.3m | -£57k | £180k | 415 |
2023-24 | £2.5m | £2.5m | +£10k | £190k | 412 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 80% of them. It spends £5,969 a pupil in total; similar schools typically spend £7,359.
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 | £2,937 | £3,525 | £3,249–£3,792 |
Support staff (e.g. TAs) | £1,177 | £1,294 | £1,072–£1,640 |
Supply staff | £227 | £124 | £54–£204 |
Admin and clerical | £317 | £309 | £266–£383 |
Premises | £316 | £355 | £310–£405 |
Energy | £101 | £92 | £71–£113 |
Learning resources & ICT | £257 | £202 | £159–£316 |
Bought-in services | £115 | £298 | £139–£380 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chingford CofE Primary School In deficit
- St Joseph's Catholic Primary School Healthy
- St Thomas Becket Catholic Primary School Healthy
- St Bede's Catholic Primary School Healthy
- Mount Carmel Catholic Primary School Tight
- St Ursula's Catholic Primary School In deficit
- Green Lane Primary and Nursery School In deficit
- The James Oglethorpe Primary School In deficit
- Brady Primary School In deficit
- Burlington Infant and Nursery School Healthy
- St Mary's Catholic Primary School, Isleworth Healthy
- Muswell Hill Primary School In deficit
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,763 |
SEN funding (part of grants) | £126k | £305 |
Pupil premium (part of grants) | £46k | £111 |
Self-generated (lettings, catering, donations) | £123k | £298 |
Money raised by parents
OUR LADY IMMACULATE SCHOOL PARENT-TEACHER ASSOCIATION (charity 1003622, Registered) raised £50k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2024-08 | £50k | £27k |
2023-08 | £40k | £36k |
2022-08 | £39k | £36k |
2021-08 | £16k | £11k |
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.
- Spending on supply staff is £227 a pupil, against a typical £124 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 Immaculate Catholic Primary School · All Kingston upon Thames school finances