Carterton Community College: school finances
In deficit
In deficit by £776k, 13% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Oxfordshire · Secondary · Community 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 | £6.1m | £6.2m | -£76k | -£1.6m | 1,156 |
2019-20 | £3.7m | £3.8m | -£93k | -£1.5m | 562 |
2020-21 | £3.8m | £3.5m | +£270k | -£1.3m | 563 |
2021-22 | £3.9m | £3.8m | +£131k | -£1.1m | 588 |
2022-23 | £4.3m | £4.3m | -£16k | -£1.1m | 639 |
2023-24 | £4.8m | £4.7m | +£40k | -£1.1m | 685 |
2024-25 | £5.4m | £5.3m | +£119k | -£988k | 743 |
2025-26 | £6.0m | £5.8m | +£212k | -£776k | 774 |
Compared with similar schools
Similar schools are the 30 secondary 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 3% of them. It spends £7,505 a pupil in total; similar schools typically spend £7,836.
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 | £4,114 | £4,449 | £4,171–£4,731 |
Support staff (e.g. TAs) | £684 | £829 | £684–£1,001 |
Supply staff | £196 | £96 | £48–£189 |
Admin and clerical | £531 | £400 | £333–£547 |
Premises | £532 | £414 | £346–£489 |
Energy | £164 | £133 | £121–£166 |
Learning resources & ICT | £696 | £515 | £408–£624 |
Bought-in services | £51 | £92 | £50–£213 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lostock Hall Academy Large reserves
- Holy Family Roman Catholic and Church of England College Large reserves
- Cullompton Community College In deficit
- Broadland High Ormiston Academy Large reserves
- Wadham School In deficit
- Moorside High School Healthy
- The Reach Free School In deficit
- Oldbury Wells School Large reserves
- Chipping Sodbury School In deficit
- St Mary's Catholic High School Large reserves
- Chulmleigh Community College Large reserves
- Garstang Community Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.8m | £7,541 |
SEN funding (part of grants) | £63k | £82 |
Pupil premium (part of grants) | £223k | £288 |
Self-generated (lettings, catering, donations) | £184k | £237 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, 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 33% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £696 a pupil, against a typical £515 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 Carterton Community College · All Oxfordshire school finances