Our Lady of Lourdes Catholic School, a Voluntary Academy: school finances
Latest full year 2023-24, as a council-run school (CFR return, April to March). Trafford · Primary · Academy converter
Large reserves
Holds £137k £673 per pupil in reserve, 10% of a year's income.
Status by year
- 2018-19 Large reserves reserve 8% or more of a year's income
- 2019-20 Healthy reserve between 3% and 8% of a year's income
- 2020-21 Large reserves reserve 8% or more of a year's income
- 2021-22 Large reserves same as the year before
- 2022-23 Healthy reserve between 3% and 8% of a year's income
- 2023-24 Large reserves reserve 8% or more of a year's income
Government funding vs spending per pupil
In 2023-24, government funding was £1.4m £6,889 per pupil and spending £1.4m £6,811 per pupil. Government funding was £16k £78 per pupil more than spending.
Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)
Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
Reserve per pupil by year
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
| Year | Pupils | Income | Spending | In-year balance | Reserve at year end |
|---|---|---|---|---|---|
| 2023-24 | 204.0 | £1.4m £7,008 per pupil | £1.4m £6,811 per pupil | +£40k +£198 per pupil | £137k £673 per pupil |
| 2022-23 | 206.0 | £1.3m £6,173 per pupil | £1.4m £6,677 per pupil | -£104k -£503 per pupil | £97k £471 per pupil |
| 2021-22 | 199.5 | £1.2m £6,211 per pupil | £1.2m £6,067 per pupil | +£29k +£144 per pupil | £201k £1,006 per pupil |
| 2020-21 | 195.5 | £1.2m £6,245 per pupil | £1.1m £5,787 per pupil | +£90k +£458 per pupil | £172k £880 per pupil |
| 2019-20 | 204.0 | £1.1m £5,577 per pupil | £1.2m £5,717 per pupil | -£29k -£140 per pupil | £82k £404 per pupil |
| 2018-19 | 203.5 | £1.1m £5,407 per pupil | £1.1m £5,236 per pupil | +£35k +£171 per pupil | £111k £545 per pupil |
Where the money comes from
| Line | 2023-24 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £1.4m £7,008 per pupil | +30% +6% real | £7k | |
| Government funding | £1.4m £6,889 per pupil | +31% +7% real | £7k | |
| Special needs (SEN) funding | £35k £171 per pupil | +256% +192% real | £219 | |
| Pupil premium | £160k £785 per pupil | +56% +28% real | £484 | |
| Money the school raised itself | £24k £120 per pupil | -28% -41% real | £214 | |
| Donations (day-to-day) | £978 £5 per pupil | -75% -81% real | £14 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £6k £27 per pupil | -37% -49% real | £64 | |
| Catering income | £6k £28 per pupil | -22% -38% real | £62 | |
| Other DfE grants | £48k £237 per pupil | +14% -7% real | £273 |
Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)
Where it goes
| Line | 2023-24 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £1.4m £6,811 per pupil | +30% +7% real | £7k | |
| Teachers | £617k £3,023 per pupil | +51% +24% real | £3k | |
| Supply staff | £54k £264 per pupil | -37% -49% real | £88 | |
| Support staff | £238k £1,165 per pupil | +33% +9% real | £1k | |
| Office and admin staff | £56k £273 per pupil | +11% -8% real | £335 | |
| Premises staff | £33k £164 per pupil | +78% +47% real | £170 | |
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £40k £197 per pupil | -4% -21% real | £161 | |
| All staff costs | £1.0m £5,013 per pupil | +31% +7% real | £5k | |
| Premises | £73k £360 per pupil | -3% -21% real | £354 | |
| Energy | £27k £133 per pupil | +125% +84% real | £147 | |
| Rates, water and other building costs | £96k £469 per pupil | +5% -14% real | £631 | |
| Catering | £56k £273 per pupil | -1% -19% real | £340 | |
| Learning resources | £44k £214 per pupil | -30% -42% real | £317 | |
| Supplies and services | £195k £955 per pupil | +63% +34% real | £636 | |
| Bought-in services | £139k £682 per pupil | +231% +171% real | £196 |
Staff costs were 74% of this school's spending in 2023-24. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)
In 2025-26 prices, this school spent £1.5m £7,315 per pupil in 2023-24. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)
Pupils by year
- 2018-19 203.5
- 2019-20 204.0
- 2020-21 195.5
- 2021-22 199.5
- 2022-23 206.0
- 2023-24 204.0
Money raised by parents
No registered parents' association found for Our Lady of Lourdes Catholic School, a Voluntary Academy. Charities with an income of £5,000 or less a year don't have to register with the Charity Commission, so many schools have an active PTA or friends' group that isn't on the register.
Across England, the typical registered parents' association raised £50 per pupil in 2025-26.
Intake and area
- 33% of pupils eligible for free school meals (median school: council 17%, England 22%)
- Neighbourhood deprivation decile 3 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 1 of 10 (1 = most deprived)
- 18% of adults nearby hold a degree-level qualification
- 65% of nearby homes are owner-occupied
- 22% of nearby homes are social rented
Intake band 5 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).
Context, not a judgement: schools with different intakes get different funding and face different costs.
How my school's money is split
For pupils: out of every pound the school spent in 2023-24, here is roughly where it went, with the amount for each pupil.
- Teachers £671k £3,287 per pupil
- Support staff £238k £1,165 per pupil
- Buildings and grounds £73k £360 per pupil
- Energy £27k £133 per pupil
- Learning resources £44k £214 per pupil
- Everything else £337k £1,653 per pupil
National context
- Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) between 2024–25 and 2030–31. (IFS, p. 19)
- Council-run primary schools spend about £400 (6%) more per pupil than primary academies, and council-run secondaries about £300 (4%) more, partly because trusts spend some money centrally. (IFS, p. 56)
- Pupil premium is £1,515 a year per eligible primary pupil and £1,075 per eligible secondary pupil, over 16% lower in real terms than in 2015–16. (IFS, p. 51)
- Mainstream schools are expected to fund the first £6,000 a year of extra support for a pupil with special needs from their own budget. (IFS, p. 46)
Questions to ask the school
Useful for parents, governors and PTFA committees.
- What is Our Lady of Lourdes Catholic School, a Voluntary Academy's £137k £673 per pupil reserve being kept for, and is there a timetable to spend it?
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- Is any of it already committed, for example to building work or to cover a planned overspend?
- How does Our Lady of Lourdes Catholic School, a Voluntary Academy's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)
- Could some be spent on current pupils without putting future years at risk?
Check at source
Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.
Similar schools: the closest in phase, size and share of pupils on free school meals.
- Intake Farm Primary School
- South View Infant and Nursery School
- Beacon Primary Academy
- Swinemoor Primary School
- St Paul's CofE Primary School, Stalybridge
Admissions and catchments for Our Lady of Lourdes Catholic School, a Voluntary Academy on Schools in Reach · All Trafford school finances · Schools in Stretford and Urmston · CORPUS CHRISTI CATHOLIC ACADEMY TRUST
- DfE Financial Benchmarking and Insights Tool data: CFR returns for council-run schools (April to March) and academy accounts returns (September to August), Open Government Licence v3.0
- Get Information about Schools, Open Government Licence v3.0
- National context: IFS, Annual report on education spending in England: 2025–26 (January 2026); IFS figures are in 2025-26 prices (HM Treasury GDP deflator, November 2025)
- Real-terms figures on this page: in 2025-26 prices (HM Treasury GDP deflator, October 2026)