Schools in Reach

The Oldershaw School: school finances

Large reserves

Holds £863k in reserve, 10% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Wirral · Secondary · Academy converter.

Reserve at year end
£863k10% of a year's income
Last year's balance
+£472kincome minus spending
Income per pupil
£10,312
Pupils
828+4% since 2018-19

Academies in a trust don't hold money on their own: THE CO-OPERATIVE ACADEMIES 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

£0£500k£1.0m£1.5m2018-19: £1.3m reserve2018-192019-20: £1.8m reserve2019-202020-21: £2.0m reserve2020-212021-22: £1.5m reserve2021-222022-23: £1.2m reserve2022-232023-24: £729k reserve2023-242024-25: £863k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.6m, spending £4.8m2018-192019-20: income £6.3m, spending £5.5m2019-202020-21: income £7.0m, spending £6.3m2020-212021-22: income £6.8m, spending £7.5m2021-222022-23: income £8.3m, spending £8.0m2022-232023-24: income £8.2m, spending £8.4m2023-242024-25: income £8.5m, spending £8.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.6m
£4.8m
+£826k
£1.3m
795
2019-20
£6.3m
£5.5m
+£879k
£1.8m
852
2020-21
£7.0m
£6.3m
+£678k
£2.0m
880
2021-22
£6.8m
£7.5m
-£675k
£1.5m
907
2022-23
£8.3m
£8.0m
+£244k
£1.2m
934
2023-24
£8.2m
£8.4m
-£156k
£729k
905
2024-25
£8.5m
£8.1m
+£472k
£863k
828

Compared with similar schools

Similar schools are the 30 secondary 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 60% of them. It spends £9,742 a pupil in total; similar schools typically spend £9,407.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,778 per pupil; similar schools £4,664 (middle half £4,337–£5,050)Teachers£4,778Support staff (e.g. TAs): this school £1,104 per pupil; similar schools £1,292 (middle half £1,048–£1,472)Support staff (e.g. TAs)£1,104Supply staff: this school £232 per pupil; similar schools £105 (middle half £56–£272)Supply staff£232Admin and clerical: this school £1,033 per pupil; similar schools £476 (middle half £377–£739)Admin and clerical£1,033Premises: this school £553 per pupil; similar schools £496 (middle half £298–£649)Premises£553Energy: this school £165 per pupil; similar schools £181 (middle half £121–£236)Energy£165Learning resources & ICT: this school £343 per pupil; similar schools £550 (middle half £387–£740)Learning resources & ICT£343Bought-in services: this school £521 per pupil; similar schools £119 (middle half £15–£253)Bought-in services£521
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,778
£4,664
£4,337–£5,050
Support staff (e.g. TAs)
£1,104
£1,292
£1,048–£1,472
Supply staff
£232
£105
£56–£272
Admin and clerical
£1,033
£476
£377–£739
Premises
£553
£496
£298–£649
Energy
£165
£181
£121–£236
Learning resources & ICT
£343
£550
£387–£740
Bought-in services
£521
£119
£15–£253

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
£8.6m
£10,412
SEN funding (part of grants)
£536k
£647
Self-generated (lettings, catering, donations)
£184k
£222

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 The Oldershaw School · All Wirral school finances