Oakgrove School: school finances
Healthy
Holds £631k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Milton Keynes · All-through · Academy converter.
Academies in a trust don't hold money on their own: KINGSBRIDGE EDUCATIONAL 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, 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 | £11.0m | £11.0m | +£1k | £1.1m | 2,044 |
2019-20 | £11.5m | £11.6m | -£99k | £988k | 2,151 |
2020-21 | £12.2m | £12.3m | -£124k | £921k | 2,247 |
2021-22 | £13.0m | £13.3m | -£266k | £899k | 2,304 |
2022-23 | £14.6m | £13.8m | +£785k | £1.2m | 2,418 |
2023-24 | £16.2m | £15.7m | +£503k | £985k | 2,490 |
2024-25 | £17.1m | £16.7m | +£390k | £631k | 2,506 |
Compared with similar schools
Similar schools are the 30 all-through 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 23% of them. It spends £6,680 a pupil in total; similar schools typically spend £7,000.
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 | £4,053 | £4,018 | £3,788–£4,217 |
Support staff (e.g. TAs) | £549 | £820 | £654–£912 |
Supply staff | £17 | £92 | £36–£160 |
Admin and clerical | £359 | £386 | £292–£495 |
Premises | £367 | £345 | £257–£426 |
Energy | £87 | £140 | £106–£171 |
Learning resources & ICT | £318 | £450 | £342–£599 |
Bought-in services | £71 | £88 | £46–£141 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Roundhay School Healthy
- St Michael's Catholic School Large reserves
- The Duston School Large reserves
- Caroline Chisholm School Healthy
- St Peter's Catholic Comprehensive School In deficit
- Liverpool College Tight
- Bede Academy Healthy
- Samuel Ryder Academy Large reserves
- Leigh Academy Hundred of Hoo Healthy
- Ribblesdale School In deficit
- Kettering Buccleuch Academy Large reserves
- Hessle High School and Penshurst Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £16.8m | £6,686 |
SEN funding (part of grants) | £264k | £105 |
Self-generated (lettings, catering, donations) | £1.1m | £433 |
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 Oakgrove School · All Milton Keynes school finances