Our Lady Catholic Primary School: school finances
In deficit
In deficit by £110k, 9% of a year's income: it has spent more over the years than it received. It has spent more than it received for 6 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Hertfordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE DIOCESE OF WESTMINSTER ACADEMY TRUST 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 | £1.0m | +£48k | £147k | 221 |
2019-20 | £1.1m | £1.1m | -£32k | £166k | 211 |
2020-21 | £1.0m | £1.0m | -£24k | £114k | 181 |
2021-22 | £998k | £1.0m | -£42k | £50k | 155 |
2022-23 | £974k | £1.0m | -£66k | -£35k | 160 |
2023-24 | £1.1m | £1.1m | -£39k | -£110k | 154 |
2024-25 | £1.2m | £1.2m | -£20k | -£110k | 166 |
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 £7,145 a pupil in total; similar schools typically spend £7,436.
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 | £3,139 | £3,506 | £3,195–£3,856 |
Support staff (e.g. TAs) | £1,084 | £1,183 | £940–£1,614 |
Supply staff | £512 | £116 | £48–£202 |
Admin and clerical | £602 | £387 | £276–£486 |
Premises | £361 | £405 | £324–£473 |
Energy | £102 | £105 | £79–£122 |
Learning resources & ICT | £319 | £288 | £208–£341 |
Bought-in services | £72 | £193 | £72–£367 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hawridge and Cholesbury Church of England School In deficit
- The Links Primary School Tight
- Marcham Church of England (Voluntary Controlled) Primary School In deficit
- Colwall CofE Primary School and Nursery Large reserves
- Lostwithiel School Healthy
- Hallbrook Primary School Large reserves
- Motcombe CofE Primary School In deficit
- St Mary's Catholic Primary School Large reserves
- Bollington Cross CofE Primary School In deficit
- Two Rivers Church of England Primary Healthy
- Manor Infant School Tight
- Tidcombe Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,554 |
SEN funding (part of grants) | £46k | £277 |
Self-generated (lettings, catering, donations) | £78k | £470 |
Money raised by parents
OUR LADY SCHOOL PTA (charity 1130636, Registered) raised £10k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £10k | £4k |
2024-08 | £10k | £7k |
2023-08 | £6k | £10k |
2022-08 | £10k | £7k |
2021-08 | £5k | £5k |
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 its trust, 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 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £512 a pupil, against a typical £116 for similar schools. What's behind that?
- Spending on admin and clerical is £602 a pupil, against a typical £387 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Catholic Primary School · All Hertfordshire school finances