Schools in Reach

Oasis Academy Henderson Avenue: school finances

Large reserves

Holds £571k in reserve, 13% of a year's income.

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

Reserve at year end
£571k13% of a year's income
Last year's balance
+£745kincome minus spending
Income per pupil
£6,632
Pupils
650-0% 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

£0£200k£400k2018-19: £55k reserve2018-192019-20: £95k reserve2019-202020-21: £96k reserve2020-212021-22: £92k reserve2021-222022-23: £115k reserve2022-232023-24: £0 reserve2023-242024-25: £571k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £3.2m, spending £2.7m2018-192019-20: income £3.5m, spending £3.0m2019-202020-21: income £3.4m, spending £2.9m2020-212021-22: income £3.6m, spending £3.0m2021-222022-23: income £3.7m, spending £3.0m2022-232023-24: income £4.0m, spending £3.4m2023-242024-25: income £4.3m, spending £3.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.2m
£2.7m
+£536k
£55k
654
2019-20
£3.5m
£3.0m
+£463k
£95k
646
2020-21
£3.4m
£2.9m
+£503k
£96k
626
2021-22
£3.6m
£3.0m
+£529k
£92k
626
2022-23
£3.7m
£3.0m
+£721k
£115k
631
2023-24
£4.0m
£3.4m
+£630k
£0
660
2024-25
£4.3m
£3.6m
+£745k
£571k
650

Compared with similar schools

Similar schools are the 30 primary 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 60% of them. It spends £5,487 a pupil in total; similar schools typically spend £6,951.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,635 per pupil; similar schools £3,123 (middle half £2,829–£3,396)Teachers£2,635Support staff (e.g. TAs): this school £1,213 per pupil; similar schools £1,579 (middle half £1,274–£2,053)Support staff (e.g. TAs)£1,213Supply staff: this school £228 per pupil; similar schools £164 (middle half £66–£345)Supply staff£228Admin and clerical: this school £248 per pupil; similar schools £270 (middle half £190–£339)Admin and clerical£248Premises: this school £234 per pupil; similar schools £333 (middle half £271–£446)Premises£234Energy: this school £71 per pupil; similar schools £107 (middle half £86–£117)Energy£71Learning resources & ICT: this school £151 per pupil; similar schools £261 (middle half £208–£346)Learning resources & ICT£151Bought-in services: this school £17 per pupil; similar schools £136 (middle half £61–£230)Bought-in services£17
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,635
£3,123
£2,829–£3,396
Support staff (e.g. TAs)
£1,213
£1,579
£1,274–£2,053
Supply staff
£228
£164
£66–£345
Admin and clerical
£248
£270
£190–£339
Premises
£234
£333
£271–£446
Energy
£71
£107
£86–£117
Learning resources & ICT
£151
£261
£208–£346
Bought-in services
£17
£136
£61–£230

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
£4.2m
£6,530
SEN funding (part of grants)
£125k
£192
Self-generated (lettings, catering, donations)
£54k
£83

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 Henderson Avenue · All North Lincolnshire school finances