Schools in Reach

Oxclose Community Academy: school finances

Large reserves

Holds £3.5m in reserve, 37% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sunderland · Secondary · Academy converter.

Reserve at year end
£3.5m37% of a year's income
Last year's balance
+£608kincome minus spending
Income per pupil
£8,774
Pupils
1,079-2% since 2018-19

Academies in a trust don't hold money on their own: THE LAIDLAW SCHOOLS 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

£0£1.0m£2.0m£3.0m2018-19: £896k reserve2018-192019-20: £1.2m reserve2019-202020-21: £1.4m reserve2020-212021-22: £1.6m reserve2021-222022-23: £1.9m reserve2022-232024-25: £3.5m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.5m, spending £6.5m2018-192019-20: income £7.0m, spending £6.7m2019-202020-21: income £7.1m, spending £7.0m2020-212021-22: income £7.8m, spending £7.6m2021-222022-23: income £8.5m, spending £8.2m2022-232024-25: income £9.5m, spending £8.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.5m
£6.5m
-£10k
£896k
1,096
2019-20
£7.0m
£6.7m
+£293k
£1.2m
1,112
2020-21
£7.1m
£7.0m
+£173k
£1.4m
1,124
2021-22
£7.8m
£7.6m
+£178k
£1.6m
1,138
2022-23
£8.5m
£8.2m
+£323k
£1.9m
1,122
2024-25
£9.5m
£8.9m
+£608k
£3.5m
1,079

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 100% of them. It spends £8,210 a pupil in total; similar schools typically spend £8,198.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,587 per pupil; similar schools £4,467 (middle half £4,174–£4,718)Teachers£4,587Support staff (e.g. TAs): this school £1,134 per pupil; similar schools £1,056 (middle half £862–£1,225)Support staff (e.g. TAs)£1,134Supply staff: this school £245 per pupil; similar schools £169 (middle half £96–£246)Supply staff£245Admin and clerical: this school £286 per pupil; similar schools £428 (middle half £368–£526)Admin and clerical£286Premises: this school £261 per pupil; similar schools £491 (middle half £359–£705)Premises£261Energy: this school £194 per pupil; similar schools £157 (middle half £107–£197)Energy£194Learning resources & ICT: this school £592 per pupil; similar schools £430 (middle half £373–£588)Learning resources & ICT£592Bought-in services: this school £46 per pupil; similar schools £121 (middle half £89–£207)Bought-in services£46
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,587
£4,467
£4,174–£4,718
Support staff (e.g. TAs)
£1,134
£1,056
£862–£1,225
Supply staff
£245
£169
£96–£246
Admin and clerical
£286
£428
£368–£526
Premises
£261
£491
£359–£705
Energy
£194
£157
£107–£197
Learning resources & ICT
£592
£430
£373–£588
Bought-in services
£46
£121
£89–£207

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
£9.1m
£8,465
SEN funding (part of grants)
£462k
£428
Self-generated (lettings, catering, donations)
£466k
£432

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.

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