Our Lady Immaculate Catholic Primary School: school finances
Large reserves
Holds £196k in reserve, 14% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE ROSARY TRUST - A CATHOLIC MULTI ACADEMY can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.1m | +£2k | £165k | 220 |
2019-20 | £1.2m | £1.2m | -£26k | £132k | 216 |
2020-21 | £1.2m | £1.2m | -£18k | £118k | 218 |
2022-23 | £1.3m | £1.3m | +£3k | £125k | 217 |
2023-24 | £1.3m | £1.3m | -£11k | £112k | 217 |
2024-25 | £1.4m | £1.3m | +£82k | £196k | 216 |
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 90% of them. It spends £6,042 a pupil in total; similar schools typically spend £6,682.
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 | £2,060 | £3,038 | £2,897–£3,239 |
Support staff (e.g. TAs) | £901 | £1,298 | £982–£1,507 |
Supply staff | £430 | £71 | £15–£151 |
Admin and clerical | £573 | £304 | £255–£364 |
Premises | £282 | £350 | £286–£431 |
Energy | £79 | £92 | £76–£124 |
Learning resources & ICT | £171 | £317 | £270–£384 |
Bought-in services | £370 | £153 | £105–£206 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Redhill Primary School Large reserves
- Walter Infant School In deficit
- Highnam CofE Primary Academy Healthy
- St Catherine's Catholic Primary School, Swindon Heading for deficit
- Christ Church CofE Primary School In deficit
- St Joseph's Catholic Primary School, Northfleet Large reserves
- St Mary's Church of England Primary School, Barnsley Tight
- The Wroxham School In deficit
- Jerome Primary School Large reserves
- Heddon-on-the-Wall, St Andrew's Church of England Primary School Large reserves
- Lyncrest Primary School Healthy
- Meanwood Church of England Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £5,815 |
SEN funding (part of grants) | £62k | £286 |
Self-generated (lettings, catering, donations) | £143k | £661 |
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?
- Spending on supply staff is £430 a pupil, against a typical £71 for similar schools. What's behind that?
- Spending on bought-in services is £370 a pupil, against a typical £153 for similar schools. What's behind that?
- Spending on admin and clerical is £573 a pupil, against a typical £304 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 Immaculate Catholic Primary School · All Essex school finances