Our Lady and St Swithin's Catholic Primary School: school finances
Large reserves
Holds £326k in reserve, 14% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Liverpool · Primary · Voluntary aided school.
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 | £1.3m | £1.3m | +£22k | £5k | 226 |
2019-20 | £1.3m | £1.3m | +£43k | £48k | 228 |
2020-21 | £1.5m | £1.4m | +£72k | £120k | 226 |
2021-22 | £1.7m | £1.7m | -£60k | £60k | 228 |
2022-23 | £2.0m | £1.9m | +£25k | £85k | 228 |
2023-24 | £2.1m | £2.0m | +£89k | £174k | 232 |
2024-25 | £2.1m | £2.1m | +£23k | £197k | 218 |
2025-26 | £2.3m | £2.2m | +£130k | £326k | 214 |
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 77% of them. It spends £10,148 a pupil in total; similar schools typically spend £8,275.
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 | £4,241 | £3,493 | £3,264–£3,701 |
Support staff (e.g. TAs) | £1,968 | £1,862 | £1,600–£2,206 |
Supply staff | £188 | £180 | £35–£356 |
Admin and clerical | £500 | £348 | £270–£437 |
Premises | £583 | £422 | £350–£614 |
Energy | £165 | £134 | £101–£167 |
Learning resources & ICT | £655 | £359 | £252–£427 |
Bought-in services | £806 | £197 | £149–£297 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Albert's Catholic Primary School Healthy
- Barton Junior School Large reserves
- Oasis Academy Aspinal Large reserves
- Salmestone Primary School Healthy
- St Martin's Church of England Primary School Large reserves
- St Bede's Catholic Academy Large reserves
- Bushbury Lane Academy Tight
- St Mary's Catholic Primary School Large reserves
- St Paul's Community Primary and Nursery School, Spalding Large reserves
- Barrowcliff School In deficit
- Christ Church Church of England Junior School, Ramsgate Large reserves
- Eastcroft Park School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £10,101 |
SEN funding (part of grants) | £333k | £1,550 |
Pupil premium (part of grants) | £188k | £875 |
Self-generated (lettings, catering, donations) | £140k | £652 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £806 a pupil, against a typical £197 for similar schools. What's behind that?
- Spending on learning resources & ict is £655 a pupil, against a typical £359 for similar schools. What's behind that?
- Spending on admin and clerical is £500 a pupil, against a typical £348 for similar schools. What's behind that?
- Spending on teachers is £4,241 a pupil, against a typical £3,493 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.
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