Oak Hill First School: school finances
Healthy
Holds £107k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: CENTRAL REGION SCHOOLS TRUST 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.2m | £2.3m | -£64k | £290k | 478 |
2019-20 | £2.3m | £2.3m | -£69k | £221k | 465 |
2020-21 | £2.4m | £2.2m | +£127k | £348k | 436 |
2021-22 | £2.3m | £2.3m | +£32k | £380k | 422 |
2022-23 | £2.3m | £2.4m | -£8k | £372k | 432 |
2024-25 | £2.7m | £2.7m | +£1k | £107k | 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 17% of them. It spends £6,329 a pupil in total; similar schools typically spend £6,328.
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 | £3,473 | £3,080 | £2,909–£3,304 |
Support staff (e.g. TAs) | £994 | £1,418 | £1,094–£1,566 |
Supply staff | £200 | £87 | £42–£155 |
Admin and clerical | £329 | £303 | £239–£367 |
Premises | £246 | £337 | £266–£387 |
Energy | £62 | £84 | £68–£107 |
Learning resources & ICT | £207 | £240 | £192–£332 |
Bought-in services | £114 | £142 | £90–£235 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Saxon Primary School Large reserves
- Millfield L.E.A.D. Academy Healthy
- Holland Haven Primary School Large reserves
- The Haven Church of England Methodist Primary School Healthy
- Ludlow Primary School Large reserves
- Hareside Primary School Healthy
- Cathedral Primary School Large reserves
- Tividale Community Primary School Healthy
- Wellstead Primary School Tight
- Birkdale Primary School Large reserves
- Cann Hall Primary School Large reserves
- The Cambridge Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £6,169 |
SEN funding (part of grants) | £82k | £195 |
Self-generated (lettings, catering, donations) | £68k | £162 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £200 a pupil, against a typical £87 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 Oak Hill First School · All Worcestershire school finances