Offwell Church of England Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £42k reserve runs out in about 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Devon · Primary · Voluntary controlled 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 | £504k | £483k | +£21k | £40k | 79 |
2019-20 | £505k | £489k | +£16k | £56k | 78 |
2020-21 | £518k | £507k | +£11k | £67k | 74 |
2021-22 | £533k | £526k | +£7k | £75k | 81 |
2022-23 | £620k | £603k | +£17k | £91k | 73 |
2023-24 | £660k | £651k | +£9k | £100k | 74 |
2024-25 | £676k | £723k | -£47k | £53k | 77 |
2025-26 | £726k | £738k | -£11k | £42k | 89 |
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 47% of them. It spends £8,289 a pupil in total; similar schools typically spend £7,967.
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 | £4,214 | £3,976 | £3,495–£4,283 |
Support staff (e.g. TAs) | £1,668 | £1,312 | £898–£1,624 |
Supply staff | £57 | £111 | £26–£178 |
Admin and clerical | £426 | £407 | £304–£552 |
Premises | £221 | £319 | £273–£458 |
Energy | £50 | £108 | £85–£129 |
Learning resources & ICT | £344 | £401 | £313–£515 |
Bought-in services | £166 | £246 | £56–£431 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Scarcliffe Primary School In deficit
- Sheriff Hutton Primary School Tight
- St Mary's Church of England Primary School, Bradford Abbas In deficit
- Wallop Primary School Healthy
- Brightwalton C.E. Aided Primary School In deficit
- Lew Trenchard Church of England Primary School Tight
- Christow Primary School Large reserves
- The Marton Academy Large reserves
- Lidlington Primary School In deficit
- Bitterley CofE Primary School (Aided) In deficit
- Thrussington Church of England Primary School Large reserves
- Sparkwell All Saints Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £702k | £7,885 |
SEN funding (part of grants) | £17k | £194 |
Pupil premium (part of grants) | £15k | £170 |
Self-generated (lettings, catering, donations) | £27k | £307 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Offwell Church of England Primary School · All Devon school finances