Schools in Reach

Osborne Primary School: school finances

In deficit

In deficit by £307k, 9% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£307k-9% of a year's income
Last year's balance
+£938kincome minus spending
Income per pupil
£7,930
Pupils
414+44% since 2018-19

Academies in a trust don't hold money on their own: THE ARTHUR TERRY LEARNING PARTNERSHIP can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

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

-£400k-£200k£0£200k£400k2018-19: £206k reserve2018-192019-20: £285k reserve2019-202020-21: £458k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: -£307k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £1.9m, spending £1.8m2018-192019-20: income £2.1m, spending £2.0m2019-202020-21: income £2.2m, spending £2.0m2020-212021-22: income £2.2m, spending £1.7m2021-222022-23: income £2.5m, spending £2.2m2022-232023-24: income £3.0m, spending £1.9m2023-242024-25: income £3.3m, spending £2.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.8m
+£82k
£206k
288
2019-20
£2.1m
£2.0m
+£79k
£285k
309
2020-21
£2.2m
£2.0m
+£173k
£458k
311
2021-22
£2.2m
£1.7m
+£505k
£0
328
2022-23
£2.5m
£2.2m
+£335k
£0
405
2023-24
£3.0m
£1.9m
+£1.0m
£0
412
2024-25
£3.3m
£2.3m
+£938k
-£307k
414

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 0% of them. It spends £5,664 a pupil in total; similar schools typically spend £7,538.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,309 per pupil; similar schools £3,334 (middle half £3,080–£3,682)Teachers£2,309Support staff (e.g. TAs): this school £1,512 per pupil; similar schools £1,581 (middle half £1,262–£1,820)Support staff (e.g. TAs)£1,512Supply staff: this school £213 per pupil; similar schools £268 (middle half £161–£489)Supply staff£213Admin and clerical: this school £203 per pupil; similar schools £317 (middle half £216–£418)Admin and clerical£203Premises: this school £0 per pupil; similar schools £397 (middle half £325–£511)Premises£0Energy: this school £0 per pupil; similar schools £123 (middle half £105–£176)Energy£0Learning resources & ICT: this school £200 per pupil; similar schools £285 (middle half £192–£402)Learning resources & ICT£200Bought-in services: this school £43 per pupil; similar schools £137 (middle half £76–£276)Bought-in services£43
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,309
£3,334
£3,080–£3,682
Support staff (e.g. TAs)
£1,512
£1,581
£1,262–£1,820
Supply staff
£213
£268
£161–£489
Admin and clerical
£203
£317
£216–£418
Premises
£0
£397
£325–£511
Energy
£0
£123
£105–£176
Learning resources & ICT
£200
£285
£192–£402
Bought-in services
£43
£137
£76–£276

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
£3.3m
£7,918
SEN funding (part of grants)
£193k
£466
Self-generated (lettings, catering, donations)
£5k
£12

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 Osborne Primary School · All Birmingham school finances