Schools in Reach

Ocean Academy Poole: school finances

In deficit

In deficit by £18k, 1% of a year's income: it has spent more over the years than it received.

Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Primary · Academy sponsor led.

Reserve at year end
-£18k-1% of a year's income
Last year's balance
+£192kincome minus spending
Income per pupil
£5,960
Pupils
348-3% since 2018-19

Academies in a trust don't hold money on their own: ASPIRATIONS ACADEMIES 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

-£50k£0£50k£100k2018-19: £136k reserve2018-192019-20: £102k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: -£18k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.6m, spending £1.4m2018-192019-20: income £1.6m, spending £1.5m2019-202020-21: income £1.4m, spending £1.4m2020-212021-22: income £1.8m, spending £1.6m2021-222022-23: income £1.7m, spending £1.7m2022-232023-24: income £2.1m, spending £1.7m2023-242024-25: income £2.1m, spending £1.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.6m
£1.4m
+£181k
£136k
357
2019-20
£1.6m
£1.5m
+£149k
£102k
355
2020-21
£1.4m
£1.4m
+£57k
£0
315
2021-22
£1.8m
£1.6m
+£187k
£0
302
2022-23
£1.7m
£1.7m
+£60k
£0
306
2023-24
£2.1m
£1.7m
+£326k
£0
326
2024-25
£2.1m
£1.9m
+£192k
-£18k
348

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 13% of them. It spends £5,408 a pupil in total; similar schools typically spend £6,941.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,437 per pupil; similar schools £3,310 (middle half £2,916–£3,535)Teachers£4,437Support staff (e.g. TAs): this school £385 per pupil; similar schools £1,337 (middle half £1,073–£1,672)Support staff (e.g. TAs)£385Supply staff: this school £0 per pupil; similar schools £209 (middle half £121–£354)Supply staff£0Admin and clerical: this school £83 per pupil; similar schools £304 (middle half £257–£385)Admin and clerical£83Premises: this school £34 per pupil; similar schools £371 (middle half £325–£461)Premises£34Energy: this school £0 per pupil; similar schools £104 (middle half £81–£120)Energy£0Learning resources & ICT: this school £161 per pupil; similar schools £300 (middle half £263–£391)Learning resources & ICT£161Bought-in services: this school £6 per pupil; similar schools £112 (middle half £52–£197)Bought-in services£6
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,437
£3,310
£2,916–£3,535
Support staff (e.g. TAs)
£385
£1,337
£1,073–£1,672
Supply staff
£0
£209
£121–£354
Admin and clerical
£83
£304
£257–£385
Premises
£34
£371
£325–£461
Energy
£0
£104
£81–£120
Learning resources & ICT
£161
£300
£263–£391
Bought-in services
£6
£112
£52–£197

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
£2.0m
£5,736
SEN funding (part of grants)
£138k
£397
Self-generated (lettings, catering, donations)
£78k
£224

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 Ocean Academy Poole · All Bournemouth, Christchurch and Poole school finances