Schools in Reach

Oldbury on Severn Church of England Primary School: school finances

In deficit

In deficit by £34k, 5% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.

Latest full year 2025-26, as a council-run school (CFR return, April–March). South Gloucestershire · Primary · Voluntary controlled school.

Reserve at year end
-£34k-5% of a year's income
Last year's balance
-£30kincome minus spending
Income per pupil
£8,692
Pupils
83+63% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

-£40k-£20k£02018-19: £18k reserve2018-192019-20: -£14k reserve2019-202020-21: -£6k reserve2020-212021-22: £2k reserve2021-222022-23: £6k reserve2022-232023-24: £14k reserve2023-242024-25: -£4k reserve2024-252025-26: -£34k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£200k£400k£600kIncomeSpending2018-19: income £376k, spending £378k2018-192019-20: income £369k, spending £401k2019-202020-21: income £388k, spending £380k2020-212021-22: income £344k, spending £335k2021-222022-23: income £424k, spending £421k2022-232023-24: income £484k, spending £476k2023-242024-25: income £636k, spending £653k2024-252025-26: income £721k, spending £752k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£376k
£378k
-£2k
£18k
51
2019-20
£369k
£401k
-£32k
-£14k
50
2020-21
£388k
£380k
+£8k
-£6k
39
2021-22
£344k
£335k
+£8k
£2k
41
2022-23
£424k
£421k
+£3k
£6k
52
2023-24
£484k
£476k
+£8k
£14k
65
2024-25
£636k
£653k
-£18k
-£4k
75
2025-26
£721k
£752k
-£30k
-£34k
83

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 7% of them. It spends £9,057 a pupil in total; similar schools typically spend £8,509.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,512 per pupil; similar schools £3,855 (middle half £3,332–£4,354)Teachers£4,512Support staff (e.g. TAs): this school £1,605 per pupil; similar schools £1,280 (middle half £949–£1,557)Support staff (e.g. TAs)£1,605Supply staff: this school £126 per pupil; similar schools £175 (middle half £29–£390)Supply staff£126Admin and clerical: this school £475 per pupil; similar schools £462 (middle half £344–£600)Admin and clerical£475Premises: this school £427 per pupil; similar schools £411 (middle half £274–£612)Premises£427Energy: this school £175 per pupil; similar schools £148 (middle half £95–£190)Energy£175Learning resources & ICT: this school £436 per pupil; similar schools £403 (middle half £258–£512)Learning resources & ICT£436Bought-in services: this school £246 per pupil; similar schools £221 (middle half £107–£389)Bought-in services£246
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,512
£3,855
£3,332–£4,354
Support staff (e.g. TAs)
£1,605
£1,280
£949–£1,557
Supply staff
£126
£175
£29–£390
Admin and clerical
£475
£462
£344–£600
Premises
£427
£411
£274–£612
Energy
£175
£148
£95–£190
Learning resources & ICT
£436
£403
£258–£512
Bought-in services
£246
£221
£107–£389

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£684k
£8,237
SEN funding (part of grants)
£22k
£270
Pupil premium (part of grants)
£23k
£274
Self-generated (lettings, catering, donations)
£38k
£455

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 Oldbury on Severn Church of England Primary School · All South Gloucestershire school finances