Oaklands Primary School: school finances
Large reserves
Holds £372k in reserve, 11% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Somerset · Primary · 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 | £2.4m | £2.4m | +£33k | £356k | 429 |
2019-20 | £2.5m | £2.5m | -£2k | £354k | 422 |
2020-21 | £2.6m | £2.6m | +£22k | £376k | 423 |
2021-22 | £2.7m | £2.7m | +£24k | £399k | 421 |
2022-23 | £2.9m | £3.0m | -£49k | £350k | 430 |
2023-24 | £3.2m | £3.1m | +£89k | £439k | 428 |
2024-25 | £3.4m | £3.4m | +£23k | £462k | 424 |
2025-26 | £3.5m | £3.6m | -£90k | £372k | 420 |
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 53% of them. It spends £8,560 a pupil in total; similar schools typically spend £7,174.
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 | £3,540 | £3,255 | £3,085–£3,395 |
Support staff (e.g. TAs) | £2,297 | £1,639 | £1,180–£1,929 |
Supply staff | £79 | £170 | £21–£304 |
Admin and clerical | £354 | £269 | £247–£332 |
Premises | £382 | £386 | £309–£454 |
Energy | £118 | £94 | £71–£119 |
Learning resources & ICT | £206 | £270 | £214–£316 |
Bought-in services | £360 | £183 | £91–£313 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Old Fletton Primary School Healthy
- Saxon Way Primary School Healthy
- Edgewick Community Primary School Large reserves
- Horncastle Primary School Healthy
- Friars Primary School and Nursery Large reserves
- Burnt Oak Primary School Healthy
- Holy Trinity CofE Primary School Large reserves
- Brandhall Primary School Healthy
- Mayflower Academy Large reserves
- Longwood Primary Academy Large reserves
- Kings Hill Primary School Large reserves
- The Olive School, Small Heath Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £8,130 |
SEN funding (part of grants) | £438k | £1,042 |
Pupil premium (part of grants) | £271k | £646 |
Self-generated (lettings, catering, donations) | £108k | £258 |
Money raised by parents
OAKLANDS SCHOOL ASSOCIATION (charity 1054867, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £3k |
2024-08 | £4k | £2k |
2023-08 | £4k | £5k |
2022-08 | £3k | £2k |
2021-08 | £805 | £1k |
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 are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £360 a pupil, against a typical £183 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,297 a pupil, against a typical £1,639 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 Oaklands Primary School · All Somerset school finances