Schools in Reach

Oasis Academy Brightstowe: school finances

Large reserves

Holds £648k in reserve, 9% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Secondary · Academy sponsor led.

Reserve at year end
£648k9% of a year's income
Last year's balance
+£375kincome minus spending
Income per pupil
£9,905
Pupils
739-5% since 2018-19

Academies in a trust don't hold money on their own: OASIS COMMUNITY LEARNING 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: £132k reserve2018-192019-20: £170k reserve2019-202020-21: £206k reserve2020-212021-22: £328k reserve2021-222022-23: £96k reserve2022-232023-24: £0 reserve2023-242024-25: £648k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £5.6m, spending £4.7m2018-192019-20: income £5.8m, spending £5.1m2019-202020-21: income £6.2m, spending £5.5m2020-212021-22: income £6.3m, spending £5.4m2021-222022-23: income £6.2m, spending £5.7m2022-232023-24: income £6.8m, spending £6.6m2023-242024-25: income £7.3m, spending £6.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.6m
£4.7m
+£902k
£132k
777
2019-20
£5.8m
£5.1m
+£741k
£170k
811
2020-21
£6.2m
£5.5m
+£705k
£206k
796
2021-22
£6.3m
£5.4m
+£890k
£328k
787
2022-23
£6.2m
£5.7m
+£502k
£96k
754
2023-24
£6.8m
£6.6m
+£164k
£0
749
2024-25
£7.3m
£6.9m
+£375k
£648k
739

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 50% of them. It spends £9,398 a pupil in total; similar schools typically spend £8,837.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,401 per pupil; similar schools £4,573 (middle half £4,188–£5,108)Teachers£4,401Support staff (e.g. TAs): this school £1,130 per pupil; similar schools £1,118 (middle half £761–£1,263)Support staff (e.g. TAs)£1,130Supply staff: this school £482 per pupil; similar schools £229 (middle half £126–£359)Supply staff£482Admin and clerical: this school £480 per pupil; similar schools £476 (middle half £384–£618)Admin and clerical£480Premises: this school £1,811 per pupil; similar schools £490 (middle half £386–£677)Premises£1,811Energy: this school £0 per pupil; similar schools £196 (middle half £154–£221)Energy£0Learning resources & ICT: this school £388 per pupil; similar schools £475 (middle half £414–£607)Learning resources & ICT£388Bought-in services: this school £55 per pupil; similar schools £132 (middle half £34–£224)Bought-in services£55
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,401
£4,573
£4,188–£5,108
Support staff (e.g. TAs)
£1,130
£1,118
£761–£1,263
Supply staff
£482
£229
£126–£359
Admin and clerical
£480
£476
£384–£618
Premises
£1,811
£490
£386–£677
Energy
£0
£196
£154–£221
Learning resources & ICT
£388
£475
£414–£607
Bought-in services
£55
£132
£34–£224

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
£7.3m
£9,876
SEN funding (part of grants)
£385k
£521
Self-generated (lettings, catering, donations)
£22k
£30

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 Oasis Academy Brightstowe · All Bristol, City of school finances