Our Lady's Catholic College: school finances
Tight
Holds £74k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Secondary · 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 | £4.8m | £4.7m | +£50k | £216k | 818 |
2019-20 | £5.3m | £5.1m | +£223k | £439k | 882 |
2020-21 | £6.0m | £5.9m | +£112k | £551k | 955 |
2021-22 | £6.6m | £6.6m | +£37k | £588k | 1,001 |
2022-23 | £7.4m | £7.4m | +£5k | £593k | 1,031 |
2023-24 | £8.2m | £8.3m | -£136k | £458k | 1,024 |
2024-25 | £8.4m | £8.8m | -£408k | £50k | 999 |
2025-26 | £8.8m | £8.8m | +£24k | £74k | 983 |
Compared with similar schools
Similar schools are the 30 secondary 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 13% of them. It spends £8,924 a pupil in total; similar schools typically spend £8,299.
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 | £5,103 | £4,415 | £4,119–£4,919 |
Support staff (e.g. TAs) | £1,245 | £951 | £741–£1,179 |
Supply staff | £484 | £150 | £56–£236 |
Admin and clerical | £366 | £444 | £341–£552 |
Premises | £400 | £473 | £357–£609 |
Energy | £150 | £189 | £146–£209 |
Learning resources & ICT | £368 | £597 | £431–£843 |
Bought-in services | £61 | £122 | £50–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Burnside College Large reserves
- Hartshill Academy Large reserves
- Heritage High School Large reserves
- St Cuthbert Mayne School Tight
- West Derby School Large reserves
- Birches Head Academy Large reserves
- Stockport Academy Large reserves
- Belle Vue Girls' Academy Healthy
- Ipswich Academy Large reserves
- Lawn Manor Academy Healthy
- Chantry Academy Large reserves
- Accrington Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.4m | £8,579 |
SEN funding (part of grants) | £203k | £207 |
Pupil premium (part of grants) | £410k | £417 |
Self-generated (lettings, catering, donations) | £363k | £370 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £484 a pupil, against a typical £150 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 College · All Lancashire school finances