Schools in Reach

The Oaks Primary School & Nursery: school finances

Healthy

Holds £195k in reserve, 8% of a year's income.

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

Reserve at year end
£195k8% of a year's income
Last year's balance
+£382kincome minus spending
Income per pupil
£5,945
Pupils
434+1% since 2018-19

Academies in a trust don't hold money on their own: THE KEMNAL 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£200k£400k2018-19: £417k reserve2018-192019-20: £295k reserve2019-202020-21: £302k reserve2020-212021-22: £152k reserve2021-222022-23: £160k reserve2022-232023-24: £0 reserve2023-242024-25: £195k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £2.0m, spending £1.6m2018-192019-20: income £2.0m, spending £1.7m2019-202020-21: income £2.1m, spending £2.0m2020-212021-22: income £2.2m, spending £2.0m2021-222022-23: income £2.4m, spending £2.1m2022-232023-24: income £2.5m, spending £2.1m2023-242024-25: income £2.6m, spending £2.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.6m
+£383k
£417k
430
2019-20
£2.0m
£1.7m
+£297k
£295k
446
2020-21
£2.1m
£2.0m
+£148k
£302k
436
2021-22
£2.2m
£2.0m
+£239k
£152k
433
2022-23
£2.4m
£2.1m
+£375k
£160k
432
2023-24
£2.5m
£2.1m
+£422k
£0
418
2024-25
£2.6m
£2.2m
+£382k
£195k
434

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 40% of them. It spends £5,065 a pupil in total; similar schools typically spend £6,234.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,631 per pupil; similar schools £2,954 (middle half £2,829–£3,341)Teachers£2,631Support staff (e.g. TAs): this school £864 per pupil; similar schools £1,407 (middle half £1,012–£1,568)Support staff (e.g. TAs)£864Supply staff: this school £290 per pupil; similar schools £110 (middle half £48–£172)Supply staff£290Admin and clerical: this school £336 per pupil; similar schools £241 (middle half £180–£326)Admin and clerical£336Premises: this school £399 per pupil; similar schools £303 (middle half £259–£387)Premises£399Energy: this school £0 per pupil; similar schools £84 (middle half £67–£113)Energy£0Learning resources & ICT: this school £164 per pupil; similar schools £232 (middle half £172–£277)Learning resources & ICT£164Bought-in services: this school £23 per pupil; similar schools £111 (middle half £59–£183)Bought-in services£23
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,631
£2,954
£2,829–£3,341
Support staff (e.g. TAs)
£864
£1,407
£1,012–£1,568
Supply staff
£290
£110
£48–£172
Admin and clerical
£336
£241
£180–£326
Premises
£399
£303
£259–£387
Energy
£0
£84
£67–£113
Learning resources & ICT
£164
£232
£172–£277
Bought-in services
£23
£111
£59–£183

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
£2.5m
£5,756
SEN funding (part of grants)
£50k
£115
Self-generated (lettings, catering, donations)
£82k
£189

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 Oaks Primary School & Nursery · All West Sussex school finances