Schools in Reach

St Osyth Church of England Primary School: school finances

Large reserves

Holds £419k in reserve, 19% of a year's income.

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

Reserve at year end
£419k19% of a year's income
Last year's balance
+£189kincome minus spending
Income per pupil
£7,345
Pupils
296+1% since 2018-19

Academies in a trust don't hold money on their own: THE DIOCESE OF CHELMSFORD VINE SCHOOLS 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£200k£400k£600k2018-19: £442k reserve2018-192019-20: £495k reserve2019-202020-21: £599k reserve2020-212021-22: £457k reserve2021-222022-23: £467k reserve2022-232023-24: £365k reserve2023-242024-25: £419k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.6m, spending £1.5m2018-192019-20: income £1.6m, spending £1.5m2019-202020-21: income £1.7m, spending £1.6m2020-212021-22: income £1.7m, spending £1.7m2021-222022-23: income £1.9m, spending £1.6m2022-232023-24: income £2.0m, spending £1.8m2023-242024-25: income £2.2m, spending £2.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.6m
£1.5m
+£100k
£442k
293
2019-20
£1.6m
£1.5m
+£76k
£495k
293
2020-21
£1.7m
£1.6m
+£76k
£599k
274
2021-22
£1.7m
£1.7m
-£36k
£457k
287
2022-23
£1.9m
£1.6m
+£282k
£467k
304
2023-24
£2.0m
£1.8m
+£218k
£365k
294
2024-25
£2.2m
£2.0m
+£189k
£419k
296

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 83% of them. It spends £6,706 a pupil in total; similar schools typically spend £7,571.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,429 per pupil; similar schools £3,412 (middle half £3,208–£3,857)Teachers£2,429Support staff (e.g. TAs): this school £1,057 per pupil; similar schools £1,567 (middle half £1,291–£2,100)Support staff (e.g. TAs)£1,057Supply staff: this school £142 per pupil; similar schools £275 (middle half £104–£429)Supply staff£142Admin and clerical: this school £963 per pupil; similar schools £305 (middle half £253–£398)Admin and clerical£963Premises: this school £243 per pupil; similar schools £351 (middle half £311–£455)Premises£243Energy: this school £71 per pupil; similar schools £100 (middle half £88–£126)Energy£71Learning resources & ICT: this school £358 per pupil; similar schools £323 (middle half £227–£408)Learning resources & ICT£358Bought-in services: this school £264 per pupil; similar schools £146 (middle half £80–£390)Bought-in services£264
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,429
£3,412
£3,208–£3,857
Support staff (e.g. TAs)
£1,057
£1,567
£1,291–£2,100
Supply staff
£142
£275
£104–£429
Admin and clerical
£963
£305
£253–£398
Premises
£243
£351
£311–£455
Energy
£71
£100
£88–£126
Learning resources & ICT
£358
£323
£227–£408
Bought-in services
£264
£146
£80–£390

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
£2.0m
£6,892
SEN funding (part of grants)
£46k
£155
Self-generated (lettings, catering, donations)
£167k
£564

Money raised by parents

ST OSYTH SCHOOL ASSOCIATION (charity 1111865, Registered) raised £9k in its latest year.

Year endingIncomeSpending
2025-08
£9k
£13k
2024-08
£8k
£6k
2023-08
£8k
£12k
2022-08
£9k
£7k
2021-08
£103
£454

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.

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 St Osyth Church of England Primary School · All Essex school finances