Kidmore End Church of England Primary School: school finances
In deficit
In deficit by £279k, 27% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Oxfordshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: OXFORD DIOCESAN 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £930k | £852k | +£78k | £70k | 197 |
2019-20 | £916k | £844k | +£72k | £95k | 196 |
2020-21 | £942k | £927k | +£15k | £66k | 182 |
2021-22 | £964k | £953k | +£11k | £22k | 157 |
2022-23 | £934k | £1.0m | -£97k | -£108k | 163 |
2023-24 | £1.0m | £1.1m | -£68k | -£214k | 155 |
2024-25 | £1.1m | £1.1m | -£44k | -£279k | 153 |
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 £7,163 a pupil in total; similar schools typically spend £6,891.
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 | £3,458 | £3,323 | £3,049–£3,494 |
Support staff (e.g. TAs) | £1,216 | £1,128 | £978–£1,423 |
Supply staff | £281 | £109 | £39–£175 |
Admin and clerical | £458 | £344 | £273–£438 |
Premises | £216 | £370 | £259–£457 |
Energy | £92 | £99 | £78–£130 |
Learning resources & ICT | £333 | £328 | £233–£450 |
Bought-in services | £275 | £163 | £92–£245 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Onslow Infant School Large reserves
- Pattishall Church of England Primary School Large reserves
- Chestnut Park Primary Healthy
- Keinton Mandeville Primary School Large reserves
- Jolesfield CofE Primary School Healthy
- Ingoldisthorpe Church of England Voluntary Aided Primary School Large reserves
- Trinity Church of England Primary School Large reserves
- St Bede's Catholic Primary School, Weaverham Heading for deficit
- Ide Hill Church of England Primary School Healthy
- Silchester Church of England Primary School In deficit
- Waltham St Lawrence Primary School In deficit
- Farnham Common Infant School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £977k | £6,386 |
SEN funding (part of grants) | £70k | £458 |
Self-generated (lettings, catering, donations) | £78k | £510 |
Money raised by parents
KIDMORE END SCHOOL ASSOCIATION (charity 1110199, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £8k |
2024-08 | £13k | £15k |
2023-08 | £24k | £3k |
2022-08 | £24k | £10k |
2021-08 | £7k | £353 |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- 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 supply staff is £281 a pupil, against a typical £109 for similar schools. What's behind that?
- Spending on bought-in services is £275 a pupil, against a typical £163 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 Kidmore End Church of England Primary School · All Oxfordshire school finances