Schools in Reach

Oaktree Nursery and Primary School: school finances

Healthy

Holds £216k in reserve, 8% of a year's income.

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

Reserve at year end
£216k8% of a year's income
Last year's balance
+£128kincome minus spending
Income per pupil
£7,219
Pupils
380+5% since 2018-19

Academies in a trust don't hold money on their own: THE BLUE KITE ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £155k reserve2018-192019-20: £157k reserve2019-202020-21: £108k reserve2020-212021-22: £85k reserve2021-222022-23: £72k reserve2022-232024-25: £216k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.2m£2.4m£2.6m£2.8mIncomeSpending2018-19: income £2.3m, spending £2.2m2018-192019-20: income £2.2m, spending £2.2m2019-202020-21: income £2.2m, spending £2.2m2020-212021-22: income £2.2m, spending £2.3m2021-222022-23: income £2.4m, spending £2.4m2022-232024-25: income £2.7m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.2m
+£123k
£155k
362
2019-20
£2.2m
£2.2m
+£2k
£157k
363
2020-21
£2.2m
£2.2m
-£49k
£108k
342
2021-22
£2.2m
£2.3m
-£24k
£85k
374
2022-23
£2.4m
£2.4m
-£13k
£72k
360
2024-25
£2.7m
£2.6m
+£128k
£216k
380

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 50% of them. It spends £6,883 a pupil in total; similar schools typically spend £7,154.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,235 per pupil; similar schools £3,208 (middle half £3,015–£3,588)Teachers£3,235Support staff (e.g. TAs): this school £1,548 per pupil; similar schools £1,587 (middle half £1,160–£2,002)Support staff (e.g. TAs)£1,548Supply staff: this school £121 per pupil; similar schools £158 (middle half £86–£317)Supply staff£121Admin and clerical: this school £255 per pupil; similar schools £330 (middle half £230–£438)Admin and clerical£255Premises: this school £418 per pupil; similar schools £378 (middle half £301–£456)Premises£418Energy: this school £79 per pupil; similar schools £108 (middle half £85–£136)Energy£79Learning resources & ICT: this school £108 per pupil; similar schools £303 (middle half £232–£379)Learning resources & ICT£108Bought-in services: this school £152 per pupil; similar schools £135 (middle half £57–£243)Bought-in services£152
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,235
£3,208
£3,015–£3,588
Support staff (e.g. TAs)
£1,548
£1,587
£1,160–£2,002
Supply staff
£121
£158
£86–£317
Admin and clerical
£255
£330
£230–£438
Premises
£418
£378
£301–£456
Energy
£79
£108
£85–£136
Learning resources & ICT
£108
£303
£232–£379
Bought-in services
£152
£135
£57–£243

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
£2.7m
£7,106
SEN funding (part of grants)
£114k
£300
Self-generated (lettings, catering, donations)
£43k
£113

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 Oaktree Nursery and Primary School · All Swindon school finances