Charlton-on-Otmoor Church of England Primary School: school finances
Large reserves
Holds £102k in reserve, 14% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Oxfordshire · Primary · Voluntary controlled school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £553k | £545k | +£8k | -£12k | 89 |
2019-20 | £573k | £592k | -£19k | -£31k | 82 |
2020-21 | £592k | £551k | +£40k | £9k | 74 |
2021-22 | £618k | £631k | -£13k | -£4k | 77 |
2022-23 | £667k | £646k | +£21k | £16k | 87 |
2023-24 | £690k | £662k | +£29k | £45k | 84 |
2024-25 | £766k | £715k | +£51k | £96k | 76 |
2025-26 | £721k | £715k | +£6k | £102k | 69 |
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 £10,364 a pupil in total; similar schools typically spend £9,202.
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 | £5,190 | £4,428 | £3,666–£4,931 |
Support staff (e.g. TAs) | £2,157 | £1,386 | £1,208–£1,674 |
Supply staff | £73 | £201 | £104–£502 |
Admin and clerical | £571 | £483 | £385–£621 |
Premises | £367 | £422 | £345–£543 |
Energy | £170 | £151 | £112–£187 |
Learning resources & ICT | £407 | £464 | £304–£620 |
Bought-in services | £375 | £299 | £140–£476 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Loders CofE Primary Academy Healthy
- Folly Hill Infant Academy Healthy
- Grade-Ruan CofE Primary School Healthy
- Paulerspury Church of England Primary School In deficit
- Samlesbury Church of England School Large reserves
- Trekenner Community Primary School Heading for deficit
- St Andrew's Church of England Primary School, Cromhall In deficit
- Oake, Bradford and Nynehead VC Primary In deficit
- Corbett VA CofE Primary School In deficit
- Bratton Fleming Community Primary School Healthy
- Kettleshulme St James CofE (VA) Primary School In deficit
- Holbeton Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £681k | £9,871 |
SEN funding (part of grants) | £42k | £609 |
Pupil premium (part of grants) | £18k | £258 |
Self-generated (lettings, catering, donations) | £40k | £573 |
Money raised by parents
CHARLTON-ON-OTMOOR SCHOOL ASSOCIATION (charity 1084233, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £5k | £7k |
2024-07 | £8k | £3k |
2023-07 | £4k | £4k |
2022-07 | £5k | £5k |
2021-07 | £5k | £8k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,157 a pupil, against a typical £1,386 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Charlton-on-Otmoor Church of England Primary School · All Oxfordshire school finances