Osbaldwick Primary Academy: school finances
Tight
Holds £29k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). York · Primary · Academy converter.
Academies in a trust don't hold money on their own: EBOR ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.5m | £1.5m | +£24k | £9k | 302 |
2019-20 | £1.6m | £1.5m | +£127k | £55k | 292 |
2020-21 | £1.6m | £1.6m | +£34k | £45k | 284 |
2021-22 | £1.8m | £1.6m | +£164k | £147k | 284 |
2022-23 | £1.9m | £1.8m | +£44k | £140k | 280 |
2023-24 | £1.8m | £1.9m | -£42k | £24k | 286 |
2024-25 | £1.9m | £1.8m | +£85k | £29k | 267 |
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 13% of them. It spends £6,655 a pupil in total; similar schools typically spend £7,011.
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 | £2,993 | £3,389 | £3,100–£3,793 |
Support staff (e.g. TAs) | £1,487 | £1,291 | £1,049–£1,517 |
Supply staff | £262 | £124 | £59–£303 |
Admin and clerical | £225 | £349 | £248–£425 |
Premises | £536 | £387 | £315–£448 |
Energy | £195 | £105 | £67–£136 |
Learning resources & ICT | £169 | £296 | £253–£353 |
Bought-in services | £105 | £168 | £62–£278 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elmhurst Junior School Large reserves
- St Marychurch Church of England Primary and Nursery School Healthy
- St John's CofE (A) Primary School Large reserves
- Midsomer Norton Primary School In deficit
- Heathfield Primary School Tight
- Christ Church CofE Primary School Healthy
- Ashtree Primary Academy Healthy
- St Mary's Church of England Voluntary Aided Primary School Large reserves
- Phoenix Infant Academy Large reserves
- Giffard Park Primary School Heading for deficit
- Barons Court Primary School and Nursery Tight
- Sawtry Junior Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £6,603 |
SEN funding (part of grants) | £24k | £90 |
Self-generated (lettings, catering, donations) | £108k | £404 |
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 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £195 a pupil, against a typical £105 for similar schools. What's behind that?
- Spending on premises is £536 a pupil, against a typical £387 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.
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