Holy Cross Catholic Primary School: school finances
Large reserves
Holds £151k in reserve, 10% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wirral · 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 | £1.0m | £1.0m | -£3k | £119k | 142 |
2019-20 | £975k | £1.0m | -£60k | £59k | 140 |
2020-21 | £1.1m | £958k | +£92k | £151k | 136 |
2021-22 | £966k | £1.0m | -£61k | £91k | 136 |
2022-23 | £1.1m | £1.1m | -£23k | £68k | 152 |
2023-24 | £1.2m | £1.2m | +£30k | £97k | 164 |
2024-25 | £1.4m | £1.3m | +£39k | £136k | 176 |
2025-26 | £1.6m | £1.5m | +£15k | £151k | 179 |
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 50% of them. It spends £8,652 a pupil in total; similar schools typically spend £8,581.
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 | £4,019 | £3,724 | £3,449–£4,045 |
Support staff (e.g. TAs) | £1,940 | £1,950 | £1,656–£2,419 |
Supply staff | £211 | £225 | £153–£583 |
Admin and clerical | £460 | £412 | £327–£570 |
Premises | £413 | £502 | £399–£653 |
Energy | £113 | £149 | £106–£217 |
Learning resources & ICT | £266 | £275 | £220–£490 |
Bought-in services | £412 | £192 | £95–£408 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cathcart Street Primary School Large reserves
- Eastwood Village Primary School In deficit
- Oak Tree Primary School Large reserves
- St Joseph's Catholic Primary School Large reserves
- Welsh House Farm Community School and Special Needs Resources Base Tight
- St Clement's Church of England Academy Large reserves
- Mercer's Wood Academy Large reserves
- St Chad's Catholic Primary School Healthy
- Riverside Primary School In deficit
- Leasowe Primary School Large reserves
- Gamesley Primary School Large reserves
- Ironville and Codnor Park Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £8,605 |
SEN funding (part of grants) | £44k | £248 |
Pupil premium (part of grants) | £196k | £1,097 |
Self-generated (lettings, catering, donations) | £24k | £133 |
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?
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 Holy Cross Catholic Primary School · All Wirral school finances