Our Lady of Lourdes Catholic Primary School: school finances
In deficit
In deficit by £159k, 13% 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). South Gloucestershire · 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 | £850k | £860k | -£10k | £24k | 197 |
2019-20 | £918k | £903k | +£15k | £39k | 186 |
2020-21 | £923k | £884k | +£39k | £78k | 170 |
2021-22 | £882k | £941k | -£59k | £19k | 182 |
2022-23 | £969k | £1.0m | -£48k | -£29k | 174 |
2023-24 | £1.0m | £1.1m | -£113k | -£142k | 180 |
2024-25 | £1.2m | £1.2m | +£18k | -£125k | 167 |
2025-26 | £1.2m | £1.3m | -£35k | -£159k | 138 |
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 7% of them. It spends £9,161 a pupil in total; similar schools typically spend £8,231.
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 | £4,074 | £3,827 | £3,251–£4,098 |
Support staff (e.g. TAs) | £1,589 | £1,399 | £1,125–£2,033 |
Supply staff | £572 | £153 | £78–£317 |
Admin and clerical | £678 | £371 | £293–£423 |
Premises | £432 | £426 | £318–£612 |
Energy | £95 | £146 | £111–£192 |
Learning resources & ICT | £355 | £356 | £248–£504 |
Bought-in services | £471 | £164 | £77–£312 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hedon Primary School In deficit
- Ninfield Church of England Primary School In deficit
- Our Lady and St Oswald's Catholic Primary School, A Voluntary Academy Large reserves
- Ellwood Primary School Large reserves
- St Mary's Church of England Primary School, Hadleigh Tight
- Kilburn Junior School Tight
- Bentham Community Primary School In deficit
- King's Ford Infant School and Nursery Tight
- Badsey First School Large reserves
- St Mary's Church of England VA Primary School, Welham Green Healthy
- Pen Mill Infant and Nursery Academy Large reserves
- Coton-in-the-Elms Cof E Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £8,472 |
SEN funding (part of grants) | £62k | £451 |
Pupil premium (part of grants) | £51k | £373 |
Self-generated (lettings, catering, donations) | £61k | £439 |
Money raised by parents
OUR LADY OF LOURDES PARENT TEACHERS AND FRIENDS ASSOCIATION (charity 1036677, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £3k |
2024-08 | £4k | £5k |
2023-08 | £3k | £3k |
2022-08 | £3k | £3k |
2021-08 | £2k | £2k |
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.
- 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?
- Pupil numbers have fallen 30% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £572 a pupil, against a typical £153 for similar schools. What's behind that?
- Spending on bought-in services is £471 a pupil, against a typical £164 for similar schools. What's behind that?
- Spending on admin and clerical is £678 a pupil, against a typical £371 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 of Lourdes Catholic Primary School · All South Gloucestershire school finances