Oakfield School: school finances
In deficit
In deficit by £6k, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Kingston upon Hull, City of · Not applicable · Academy special converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £3.2m | £3.3m | -£148k | £466k | 74 |
2019-20 | £3.3m | £3.3m | -£37k | £429k | 86 |
2020-21 | £3.6m | £3.6m | -£20k | £410k | 99 |
2021-22 | £4.3m | £4.2m | +£95k | £505k | 104 |
2022-23 | £4.1m | £4.6m | -£461k | £44k | 103 |
2023-24 | £4.4m | £4.4m | +£7k | £51k | 124 |
2024-25 | £4.8m | £4.8m | -£57k | -£6k | 123 |
Compared with similar schools
Similar schools are the 30 special 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 £39,120 a pupil in total; similar schools typically spend £29,977.
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 | £16,053 | £11,289 | £10,025–£14,829 |
Support staff (e.g. TAs) | £12,097 | £8,126 | £6,517–£11,481 |
Supply staff | £0 | £720 | £155–£1,673 |
Admin and clerical | £1,958 | £1,188 | £944–£1,762 |
Premises | £1,719 | £1,299 | £774–£1,838 |
Energy | £1,548 | £424 | £268–£532 |
Learning resources & ICT | £1,450 | £1,016 | £696–£1,457 |
Bought-in services | £2,458 | £656 | £180–£1,660 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oak Bank School Large reserves
- Maplefields Academy Healthy
- Spring Brook Academy Healthy
- Hill Top School In deficit
- Shenstone Lodge School Heading for deficit
- Stephenson Academy In deficit
- St Bernard's School Large reserves
- Fox Hollies School Large reserves
- Woodlands School Large reserves
- The Centre School Tight
- The Brookfield School Large reserves
- Tregonwell Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.7m | £38,413 |
SEN funding (part of grants) | £2.7m | £21,923 |
Pupil premium (part of grants) | £85k | £690 |
Self-generated (lettings, catering, donations) | £30k | £248 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, 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?
- Spending on bought-in services is £2,458 a pupil, against a typical £656 for similar schools. What's behind that?
- Spending on energy is £1,548 a pupil, against a typical £424 for similar schools. What's behind that?
- Spending on admin and clerical is £1,958 a pupil, against a typical £1,188 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 Oakfield School · All Kingston upon Hull, City of school finances