Brookside Primary School: school finances
Large reserves
Holds £120k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.3m | £1.2m | +£54k | £194k | 202 |
2019-20 | £1.2m | £1.3m | -£101k | £93k | 202 |
2020-21 | £1.2m | £1.2m | +£1k | £94k | 196 |
2021-22 | £1.2m | £1.2m | -£25k | £70k | 210 |
2022-23 | £1.3m | £1.3m | -£22k | £48k | 209 |
2023-24 | £1.3m | £1.4m | -£88k | -£40k | 202 |
2024-25 | £1.6m | £1.5m | +£60k | £20k | 192 |
2025-26 | £1.5m | £1.4m | +£101k | £120k | 176 |
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 £7,891 a pupil in total; similar schools typically spend £8,127.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £4,020 | £3,693 | £3,290–£3,930 |
Support staff (e.g. TAs) | £1,352 | £1,599 | £1,277–£2,112 |
Supply staff | £119 | £172 | £59–£369 |
Admin and clerical | £389 | £403 | £256–£504 |
Premises | £486 | £444 | £377–£584 |
Energy | £133 | £126 | £94–£167 |
Learning resources & ICT | £265 | £338 | £222–£434 |
Bought-in services | £111 | £283 | £121–£459 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Catholic Primary School, Gateshead Large reserves
- The Martin Wilson School In deficit
- Roach Vale Primary School Large reserves
- Marlfields Primary School Large reserves
- Our Lady of Perpetual Succour Roman Catholic Primary School Blackburn Heading for deficit
- St. Augustine's Academy Healthy
- Shadsworth Infant School Large reserves
- St Philip's Church of England Primary School Heading for deficit
- Willow Brook Primary School and Nursery Healthy
- Darwen St James CofE Primary Academy Healthy
- The Willows School and Early Years Centre In deficit
- Kinson Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,146 |
SEN funding (part of grants) | £50k | £283 |
Pupil premium (part of grants) | £114k | £647 |
Self-generated (lettings, catering, donations) | £56k | £315 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Brookside Primary School · All Cheshire West and Chester school finances