Schools in Reach

St Osburg's Catholic Primary School: school finances

Healthy

Holds £117k in reserve, 7% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Coventry · Primary · Voluntary aided school.

Reserve at year end
£117k7% of a year's income
Last year's balance
-£12kincome minus spending
Income per pupil
£7,485
Pupils
222+6% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k£150k2018-19: £133k reserve2018-192019-20: £109k reserve2019-202020-21: £113k reserve2020-212021-22: £175k reserve2021-222022-23: £158k reserve2022-232023-24: £126k reserve2023-242024-25: £129k reserve2024-252025-26: £117k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.2m, spending £1.2m2018-192019-20: income £1.3m, spending £1.3m2019-202020-21: income £1.3m, spending £1.3m2020-212021-22: income £1.3m, spending £1.3m2021-222022-23: income £1.3m, spending £1.3m2022-232023-24: income £1.4m, spending £1.5m2023-242024-25: income £1.5m, spending £1.5m2024-252025-26: income £1.7m, spending £1.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.2m
+£9k
£133k
208
2019-20
£1.3m
£1.3m
-£25k
£109k
226
2020-21
£1.3m
£1.3m
+£4k
£113k
212
2021-22
£1.3m
£1.3m
+£62k
£175k
202
2022-23
£1.3m
£1.3m
-£17k
£158k
212
2023-24
£1.4m
£1.5m
-£32k
£126k
228
2024-25
£1.5m
£1.5m
+£3k
£129k
229
2025-26
£1.7m
£1.7m
-£12k
£117k
222

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 40% of them. It spends £7,539 a pupil in total; similar schools typically spend £7,150.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,252 per pupil; similar schools £3,213 (middle half £3,007–£3,640)Teachers£3,252Support staff (e.g. TAs): this school £1,779 per pupil; similar schools £1,603 (middle half £1,392–£1,769)Support staff (e.g. TAs)£1,779Supply staff: this school £69 per pupil; similar schools £79 (middle half £37–£185)Supply staff£69Admin and clerical: this school £289 per pupil; similar schools £359 (middle half £288–£457)Admin and clerical£289Premises: this school £414 per pupil; similar schools £388 (middle half £313–£479)Premises£414Energy: this school £151 per pupil; similar schools £106 (middle half £95–£134)Energy£151Learning resources & ICT: this school £371 per pupil; similar schools £327 (middle half £208–£419)Learning resources & ICT£371Bought-in services: this school £399 per pupil; similar schools £165 (middle half £80–£285)Bought-in services£399
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,252
£3,213
£3,007–£3,640
Support staff (e.g. TAs)
£1,779
£1,603
£1,392–£1,769
Supply staff
£69
£79
£37–£185
Admin and clerical
£289
£359
£288–£457
Premises
£414
£388
£313–£479
Energy
£151
£106
£95–£134
Learning resources & ICT
£371
£327
£208–£419
Bought-in services
£399
£165
£80–£285

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.6m
£6,993
SEN funding (part of grants)
£29k
£130
Pupil premium (part of grants)
£82k
£371
Self-generated (lettings, catering, donations)
£120k
£540

Questions to ask the school

Useful for parents, governors and PTA committees.

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 St Osburg's Catholic Primary School · All Coventry school finances