Schools in Reach

Oasis Academy Sholing: school finances

Large reserves

Holds £905k in reserve, 10% of a year's income.

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

Reserve at year end
£905k10% of a year's income
Last year's balance
+£1.9mincome minus spending
Income per pupil
£8,596
Pupils
1,032+10% 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£250k£500k£750k2018-19: £82k reserve2018-192019-20: £195k reserve2019-202020-21: £200k reserve2020-212021-22: £294k reserve2021-222022-23: £263k reserve2022-232023-24: £0 reserve2023-242024-25: £905k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.3m, spending £5.3m2018-192019-20: income £5.7m, spending £4.6m2019-202020-21: income £6.2m, spending £5.1m2020-212021-22: income £6.6m, spending £5.3m2021-222022-23: income £7.4m, spending £5.6m2022-232023-24: income £8.5m, spending £6.3m2023-242024-25: income £8.9m, spending £7.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.3m
£5.3m
+£1k
£82k
942
2019-20
£5.7m
£4.6m
+£1.1m
£195k
995
2020-21
£6.2m
£5.1m
+£1.1m
£200k
1,006
2021-22
£6.6m
£5.3m
+£1.3m
£294k
1,017
2022-23
£7.4m
£5.6m
+£1.8m
£263k
1,040
2023-24
£8.5m
£6.3m
+£2.1m
£0
1,032
2024-25
£8.9m
£7.0m
+£1.9m
£905k
1,032

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 73% of them. It spends £6,764 a pupil in total; similar schools typically spend £8,207.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,810 per pupil; similar schools £4,375 (middle half £4,127–£4,667)Teachers£3,810Support staff (e.g. TAs): this school £938 per pupil; similar schools £1,048 (middle half £815–£1,216)Support staff (e.g. TAs)£938Supply staff: this school £228 per pupil; similar schools £189 (middle half £121–£241)Supply staff£228Admin and clerical: this school £259 per pupil; similar schools £458 (middle half £351–£535)Admin and clerical£259Premises: this school £304 per pupil; similar schools £534 (middle half £380–£1,030)Premises£304Energy: this school £115 per pupil; similar schools £192 (middle half £139–£208)Energy£115Learning resources & ICT: this school £395 per pupil; similar schools £477 (middle half £394–£652)Learning resources & ICT£395Bought-in services: this school £66 per pupil; similar schools £110 (middle half £47–£252)Bought-in services£66
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,810
£4,375
£4,127–£4,667
Support staff (e.g. TAs)
£938
£1,048
£815–£1,216
Supply staff
£228
£189
£121–£241
Admin and clerical
£259
£458
£351–£535
Premises
£304
£534
£380–£1,030
Energy
£115
£192
£139–£208
Learning resources & ICT
£395
£477
£394–£652
Bought-in services
£66
£110
£47–£252

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
£8.8m
£8,484
SEN funding (part of grants)
£98k
£95
Self-generated (lettings, catering, donations)
£166k
£161

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 Sholing · All Southampton school finances