Schools in Reach

Oaklands Mead Academy: school finances

Healthy

Holds £139k in reserve, 3% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Leicester · Not applicable · Academy special converter.

Reserve at year end
£139k3% of a year's income
Last year's balance
+£191kincome minus spending
Income per pupil
£31,783
Pupils
138+27% since 2018-19

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2025-26

-£200k-£100k£0£100k2018-19: £136k reserve2018-192019-20: £161k reserve2019-202020-21: £107k reserve2020-212021-22: £43k reserve2021-222022-23: -£74k reserve2022-232023-24: -£164k reserve2023-242024-25: -£52k reserve2024-252025-26: £139k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£3.0m£4.0mIncomeSpending2018-19: income £2.6m, spending £2.5m2018-192019-20: income £2.6m, spending £2.6m2019-202020-21: income £2.5m, spending £2.5m2020-212021-22: income £2.7m, spending £2.7m2021-222022-23: income £2.9m, spending £3.0m2022-232023-24: income £3.4m, spending £3.5m2023-242024-25: income £4.1m, spending £3.9m2024-252025-26: income £4.4m, spending £4.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.6m
£2.5m
+£128k
£136k
109
2019-20
£2.6m
£2.6m
+£25k
£161k
110
2020-21
£2.5m
£2.5m
-£54k
£107k
101
2021-22
£2.7m
£2.7m
-£65k
£43k
103
2022-23
£2.9m
£3.0m
-£116k
-£74k
103
2023-24
£3.4m
£3.5m
-£90k
-£164k
129
2024-25
£4.1m
£3.9m
+£112k
-£52k
135
2025-26
£4.4m
£4.2m
+£191k
£139k
138

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 30% of them. It spends £30,397 a pupil in total; similar schools typically spend £27,953.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £10,314 per pupil; similar schools £10,103 (middle half £8,971–£12,224)Teachers£10,314Support staff (e.g. TAs): this school £13,553 per pupil; similar schools £10,002 (middle half £6,303–£12,542)Support staff (e.g. TAs)£13,553Supply staff: this school £1,136 per pupil; similar schools £619 (middle half £125–£1,970)Supply staff£1,136Admin and clerical: this school £959 per pupil; similar schools £1,061 (middle half £820–£1,456)Admin and clerical£959Premises: this school £1,436 per pupil; similar schools £1,215 (middle half £997–£1,505)Premises£1,436Energy: this school £315 per pupil; similar schools £370 (middle half £293–£589)Energy£315Learning resources & ICT: this school £737 per pupil; similar schools £775 (middle half £636–£980)Learning resources & ICT£737Bought-in services: this school £340 per pupil; similar schools £469 (middle half £306–£724)Bought-in services£340
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£10,314
£10,103
£8,971–£12,224
Support staff (e.g. TAs)
£13,553
£10,002
£6,303–£12,542
Supply staff
£1,136
£619
£125–£1,970
Admin and clerical
£959
£1,061
£820–£1,456
Premises
£1,436
£1,215
£997–£1,505
Energy
£315
£370
£293–£589
Learning resources & ICT
£737
£775
£636–£980
Bought-in services
£340
£469
£306–£724

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£4.4m
£31,592
SEN funding (part of grants)
£2.4m
£17,390
Pupil premium (part of grants)
£82k
£593
Self-generated (lettings, catering, donations)
£26k
£192

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 Oaklands Mead Academy · All Leicester school finances