Schools in Reach

Oasis Academy Immingham: school finances

Large reserves

Holds £510k in reserve, 9% of a year's income.

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

Reserve at year end
£510k9% of a year's income
Last year's balance
+£1.0mincome minus spending
Income per pupil
£9,540
Pupils
582-3% 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

-£400k-£200k£0£200k£400k2018-19: -£253k reserve2018-192019-20: -£65k reserve2019-202020-21: £5k reserve2020-212021-22: £9k reserve2021-222022-23: -£18k reserve2022-232023-24: £0 reserve2023-242024-25: £510k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £3.8m, spending £2.9m2018-192019-20: income £4.0m, spending £3.4m2019-202020-21: income £4.2m, spending £3.4m2020-212021-22: income £4.6m, spending £3.8m2021-222022-23: income £5.2m, spending £4.0m2022-232023-24: income £5.5m, spending £4.3m2023-242024-25: income £5.6m, spending £4.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.8m
£2.9m
+£876k
-£253k
597
2019-20
£4.0m
£3.4m
+£635k
-£65k
622
2020-21
£4.2m
£3.4m
+£808k
£5k
628
2021-22
£4.6m
£3.8m
+£745k
£9k
626
2022-23
£5.2m
£4.0m
+£1.2m
-£18k
618
2023-24
£5.5m
£4.3m
+£1.2m
£0
606
2024-25
£5.6m
£4.5m
+£1.0m
£510k
582

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 63% of them. It spends £7,756 a pupil in total; similar schools typically spend £8,197.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,373 per pupil; similar schools £4,272 (middle half £4,034–£4,841)Teachers£4,373Support staff (e.g. TAs): this school £976 per pupil; similar schools £1,020 (middle half £794–£1,284)Support staff (e.g. TAs)£976Supply staff: this school £110 per pupil; similar schools £126 (middle half £59–£409)Supply staff£110Admin and clerical: this school £368 per pupil; similar schools £486 (middle half £331–£596)Admin and clerical£368Premises: this school £491 per pupil; similar schools £534 (middle half £424–£636)Premises£491Energy: this school £249 per pupil; similar schools £150 (middle half £126–£195)Energy£249Learning resources & ICT: this school £383 per pupil; similar schools £466 (middle half £316–£566)Learning resources & ICT£383Bought-in services: this school £19 per pupil; similar schools £138 (middle half £49–£258)Bought-in services£19
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,373
£4,272
£4,034–£4,841
Support staff (e.g. TAs)
£976
£1,020
£794–£1,284
Supply staff
£110
£126
£59–£409
Admin and clerical
£368
£486
£331–£596
Premises
£491
£534
£424–£636
Energy
£249
£150
£126–£195
Learning resources & ICT
£383
£466
£316–£566
Bought-in services
£19
£138
£49–£258

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
£5.3m
£9,158
SEN funding (part of grants)
£91k
£156
Self-generated (lettings, catering, donations)
£164k
£282

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 Immingham · All North East Lincolnshire school finances