Shiplake Church of England School: school finances
Tight
Holds £27k 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). Oxfordshire · Primary · 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 | £905k | £862k | +£43k | £129k | 168 |
2019-20 | £849k | £875k | -£25k | £104k | 159 |
2020-21 | £826k | £866k | -£40k | £64k | 148 |
2021-22 | £916k | £881k | +£36k | £99k | 139 |
2022-23 | £938k | £1.0m | -£71k | £28k | 130 |
2023-24 | £1.0m | £1.0m | +£4k | £32k | 134 |
2024-25 | £1.2m | £1.1m | +£39k | £71k | 140 |
2025-26 | £1.2m | £1.2m | -£44k | £27k | 154 |
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 37% of them. It spends £7,794 a pupil in total; similar schools typically spend £6,643.
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 | £4,098 | £3,462 | £3,186–£3,671 |
Support staff (e.g. TAs) | £1,309 | £1,078 | £781–£1,329 |
Supply staff | £4 | £89 | £30–£132 |
Admin and clerical | £460 | £395 | £312–£448 |
Premises | £161 | £314 | £222–£415 |
Energy | £80 | £99 | £87–£125 |
Learning resources & ICT | £618 | £334 | £246–£391 |
Bought-in services | £100 | £151 | £52–£250 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Holy Trinity Church of England Primary Academy Large reserves
- Haversham Village School Healthy
- St Martin At Shouldham Church of England Primary Academy Healthy
- Farmborough Church Primary School In deficit
- Warter Church of England Primary School In deficit
- Woodborough Church of England Primary School Tight
- Willow Bank Infant School Tight
- Dean Gibson Catholic Primary School, Kendal Healthy
- Muskham Primary School Healthy
- Kingsland CofE School In deficit
- St Augustine's Catholic Primary School Large reserves
- Valley End CofE Infant School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £848k | £5,506 |
SEN funding (part of grants) | £19k | £123 |
Pupil premium (part of grants) | £6k | £39 |
Self-generated (lettings, catering, donations) | £309k | £2,004 |
Money raised by parents
SHIPLAKE SCHOOL PARENT TEACHER AND FRIENDS ASSOCIATION (charity 1009978, Registered) raised £43k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £43k | £47k |
2024-08 | £30k | £23k |
2023-08 | £23k | £27k |
2022-08 | £33k | £21k |
2021-08 | £3k | £7k |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 8% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £618 a pupil, against a typical £334 for similar schools. What's behind that?
- Spending on teachers is £4,098 a pupil, against a typical £3,462 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 Shiplake Church of England School · All Oxfordshire school finances