Schools in Reach

Northbourne Church of England Primary School: school finances

Large reserves

Holds £359k in reserve, 18% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Oxfordshire · Primary · Academy converter.

Reserve at year end
£359k18% of a year's income
Last year's balance
+£126kincome minus spending
Income per pupil
£6,156
Pupils
332+2% since 2018-19

Academies in a trust don't hold money on their own: OXFORD DIOCESAN SCHOOLS TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k£300k2018-19: £86k reserve2018-192019-20: £154k reserve2019-202020-21: £211k reserve2020-212021-22: £243k reserve2021-222022-23: £218k reserve2022-232023-24: £274k reserve2023-242024-25: £359k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8m£2.0mIncomeSpending2018-19: income £1.5m, spending £1.4m2018-192019-20: income £1.7m, spending £1.6m2019-202020-21: income £1.8m, spending £1.7m2020-212021-22: income £1.8m, spending £1.7m2021-222022-23: income £1.9m, spending £1.9m2022-232023-24: income £2.0m, spending £1.9m2023-242024-25: income £2.0m, spending £1.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.4m
+£121k
£86k
326
2019-20
£1.7m
£1.6m
+£140k
£154k
332
2020-21
£1.8m
£1.7m
+£132k
£211k
330
2021-22
£1.8m
£1.7m
+£126k
£243k
334
2022-23
£1.9m
£1.9m
+£40k
£218k
338
2023-24
£2.0m
£1.9m
+£125k
£274k
334
2024-25
£2.0m
£1.9m
+£126k
£359k
332

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 90% of them. It spends £5,777 a pupil in total; similar schools typically spend £6,428.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,974 per pupil; similar schools £3,070 (middle half £2,806–£3,367)Teachers£2,974Support staff (e.g. TAs): this school £1,308 per pupil; similar schools £1,267 (middle half £1,049–£1,442)Support staff (e.g. TAs)£1,308Supply staff: this school £15 per pupil; similar schools £112 (middle half £47–£214)Supply staff£15Admin and clerical: this school £253 per pupil; similar schools £277 (middle half £219–£344)Admin and clerical£253Premises: this school £253 per pupil; similar schools £320 (middle half £258–£373)Premises£253Energy: this school £69 per pupil; similar schools £89 (middle half £68–£120)Energy£69Learning resources & ICT: this school £247 per pupil; similar schools £293 (middle half £219–£344)Learning resources & ICT£247Bought-in services: this school £51 per pupil; similar schools £184 (middle half £101–£222)Bought-in services£51
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,974
£3,070
£2,806–£3,367
Support staff (e.g. TAs)
£1,308
£1,267
£1,049–£1,442
Supply staff
£15
£112
£47–£214
Admin and clerical
£253
£277
£219–£344
Premises
£253
£320
£258–£373
Energy
£69
£89
£68–£120
Learning resources & ICT
£247
£293
£219–£344
Bought-in services
£51
£184
£101–£222

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.0m
£5,895
SEN funding (part of grants)
£99k
£298
Self-generated (lettings, catering, donations)
£98k
£295

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Northbourne Church of England Primary School · All Oxfordshire school finances