Our Lady's Catholic Primary Academy: school finances
In deficit
In deficit by £9k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Warwickshire · Primary · Academy converter.
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 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 | £589k | £585k | +£4k | £37k | 122 |
2019-20 | £598k | £627k | -£29k | £9k | 112 |
2020-21 | £601k | £634k | -£33k | -£24k | 105 |
2021-22 | £691k | £658k | +£33k | £9k | 109 |
2022-23 | £692k | £685k | +£7k | £16k | 106 |
2023-24 | £737k | £730k | +£8k | £23k | 105 |
2024-25 | £787k | £782k | +£5k | £29k | 105 |
2025-26 | £850k | £888k | -£38k | -£9k | 115 |
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 30% of them. It spends £7,719 a pupil in total; similar schools typically spend £7,990.
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 | £2,955 | £3,523 | £3,135–£3,857 |
Support staff (e.g. TAs) | £1,593 | £1,408 | £1,072–£1,952 |
Supply staff | £606 | £132 | £45–£281 |
Admin and clerical | £370 | £345 | £287–£472 |
Premises | £307 | £408 | £371–£487 |
Energy | £50 | £136 | £101–£207 |
Learning resources & ICT | £325 | £344 | £258–£474 |
Bought-in services | £583 | £208 | £111–£306 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kingfisher CE Academy Large reserves
- Buntingford First School Healthy
- Holme CofE Primary School Healthy
- St Mary and St Michael's Catholic Primary School, Garstang In deficit
- St Joseph's Catholic Primary School, Carterton In deficit
- Dinting Church of England Voluntary Aided Primary School Large reserves
- Kingston St Mary Church of England Primary School Healthy
- Halberton Primary School Large reserves
- Tackley Church of England Primary School Tight
- Curdworth Primary School In deficit
- Milford School Large reserves
- Great Bardfield Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £780k | £6,780 |
SEN funding (part of grants) | £62k | £538 |
Pupil premium (part of grants) | £18k | £155 |
Self-generated (lettings, catering, donations) | £70k | £610 |
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?
- Spending on supply staff is £606 a pupil, against a typical £132 for similar schools. What's behind that?
- Spending on bought-in services is £583 a pupil, against a typical £208 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's Catholic Primary Academy · All Warwickshire school finances