Schools in Reach

Oasis Academy Don Valley: school finances

Large reserves

Holds £974k in reserve, 11% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sheffield · All-through · Academy sponsor led.

Reserve at year end
£974k11% of a year's income
Last year's balance
+£1.8mincome minus spending
Income per pupil
£8,161
Pupils
1,110+144% 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£250k£500k£750k2018-19: £115k reserve2018-192019-20: £122k reserve2019-202020-21: £150k reserve2020-212021-22: £692k reserve2021-222022-23: £636k reserve2022-232023-24: £0 reserve2023-242024-25: £974k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£4.0m£6.0m£8.0mIncomeSpending2018-19: income £2.7m, spending £2.2m2018-192019-20: income £3.9m, spending £3.3m2019-202020-21: income £5.0m, spending £4.1m2020-212021-22: income £6.4m, spending £4.9m2021-222022-23: income £8.0m, spending £5.9m2022-232023-24: income £8.6m, spending £6.9m2023-242024-25: income £9.1m, spending £7.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.7m
£2.2m
+£519k
£115k
456
2019-20
£3.9m
£3.3m
+£587k
£122k
587
2020-21
£5.0m
£4.1m
+£884k
£150k
775
2021-22
£6.4m
£4.9m
+£1.5m
£692k
928
2022-23
£8.0m
£5.9m
+£2.1m
£636k
1,070
2023-24
£8.6m
£6.9m
+£1.7m
£0
1,105
2024-25
£9.1m
£7.3m
+£1.8m
£974k
1,110

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 57% of them. It spends £6,565 a pupil in total; similar schools typically spend £8,392.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,028 per pupil; similar schools £4,249 (middle half £3,940–£4,587)Teachers£3,028Support staff (e.g. TAs): this school £947 per pupil; similar schools £1,290 (middle half £962–£1,490)Support staff (e.g. TAs)£947Supply staff: this school £854 per pupil; similar schools £226 (middle half £115–£342)Supply staff£854Admin and clerical: this school £219 per pupil; similar schools £419 (middle half £269–£504)Admin and clerical£219Premises: this school £195 per pupil; similar schools £460 (middle half £378–£549)Premises£195Energy: this school £107 per pupil; similar schools £151 (middle half £113–£202)Energy£107Learning resources & ICT: this school £309 per pupil; similar schools £450 (middle half £320–£610)Learning resources & ICT£309Bought-in services: this school £67 per pupil; similar schools £80 (middle half £11–£151)Bought-in services£67
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,028
£4,249
£3,940–£4,587
Support staff (e.g. TAs)
£947
£1,290
£962–£1,490
Supply staff
£854
£226
£115–£342
Admin and clerical
£219
£419
£269–£504
Premises
£195
£460
£378–£549
Energy
£107
£151
£113–£202
Learning resources & ICT
£309
£450
£320–£610
Bought-in services
£67
£80
£11–£151

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
£8.9m
£8,000
SEN funding (part of grants)
£93k
£84
Self-generated (lettings, catering, donations)
£173k
£156

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 Don Valley · All Sheffield school finances