Oak Tree Primary School: school finances
Large reserves
Holds £344k in reserve, 20% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: ASPIRE AND SHINE EDUCATION 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.6m | £1.4m | +£170k | £352k | 222 |
2020-21 | £1.5m | £1.4m | +£59k | £414k | 207 |
2021-22 | £1.6m | £1.5m | +£65k | £423k | 218 |
2022-23 | £1.7m | £1.7m | +£3k | £379k | 208 |
2023-24 | £1.7m | £1.6m | +£84k | £392k | 191 |
2024-25 | £1.7m | £1.7m | +£3k | £344k | 206 |
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 87% of them. It spends £8,365 a pupil in total; similar schools typically spend £8,644.
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 | £3,290 | £3,724 | £3,339–£4,001 |
Support staff (e.g. TAs) | £2,477 | £1,755 | £1,508–£2,132 |
Supply staff | £375 | £243 | £130–£561 |
Admin and clerical | £526 | £430 | £321–£544 |
Premises | £496 | £470 | £385–£659 |
Energy | £180 | £146 | £106–£179 |
Learning resources & ICT | £224 | £268 | £177–£394 |
Bought-in services | £44 | £259 | £97–£501 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cathcart Street Primary School Large reserves
- Welsh House Farm Community School and Special Needs Resources Base Tight
- Eastwood Village Primary School In deficit
- Holy Cross Catholic Primary School Large reserves
- St Chad's Catholic Primary School Healthy
- St Joseph's Catholic Primary School Large reserves
- The Oak Tree Academy Large reserves
- Abbey Hill Primary & Nursery Large reserves
- Heygreen Primary School Large reserves
- Cromwell Junior and Infant School Healthy
- Gamesley Primary School Large reserves
- St Clement's Church of England Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £8,092 |
SEN funding (part of grants) | £80k | £389 |
Self-generated (lettings, catering, donations) | £59k | £287 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on support staff (e.g. tas) is £2,477 a pupil, against a typical £1,755 for similar schools. What's behind that?
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 Oak Tree Primary School · All Nottinghamshire school finances