Brockhampton Primary School: school finances
Healthy
Holds £83k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Herefordshire, County of · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE BLACK PEAR 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £893k | £895k | -£2k | -£20k | 185 |
2019-20 | £922k | £780k | +£142k | £86k | 171 |
2020-21 | £912k | £802k | +£110k | £84k | 170 |
2021-22 | £977k | £987k | -£10k | £86k | 177 |
2022-23 | £1.1m | £1.2m | -£97k | £36k | 191 |
2023-24 | £1.2m | £1.2m | -£23k | £0 | 198 |
2024-25 | £1.3m | £1.2m | +£100k | £83k | 177 |
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 £6,768 a pupil in total; similar schools typically spend £6,904.
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 | £3,672 | £3,420 | £2,999–£3,669 |
Support staff (e.g. TAs) | £1,644 | £1,350 | £1,182–£1,663 |
Supply staff | £28 | £88 | £11–£167 |
Admin and clerical | £333 | £332 | £234–£379 |
Premises | £136 | £361 | £291–£410 |
Energy | £68 | £115 | £89–£135 |
Learning resources & ICT | £266 | £303 | £235–£386 |
Bought-in services | £119 | £222 | £154–£279 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Tickton Church of England Voluntary Controlled Primary School Heading for deficit
- St Andrew's Church of England Primary School, Ramsbottom Tight
- Pucklechurch CofE VC Primary School In deficit
- Lymington Church of England Infant School Large reserves
- Medstead Church of England Primary School In deficit
- Neston Primary School Healthy
- Madley Primary School In deficit
- Stannington Infant School Large reserves
- Sitlington Netherton Junior and Infant School Tight
- New Swannington Primary School In deficit
- St Mary Magdalen's Catholic Primary School Healthy
- The British School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,966 |
SEN funding (part of grants) | £58k | £328 |
Self-generated (lettings, catering, donations) | £65k | £367 |
Money raised by parents
BROCKHAMPTON PTA (charity 1101248, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £9k | £9k |
2024-09 | £17k | £17k |
2023-09 | £11k | £12k |
2022-09 | £1k | £1k |
2021-09 | £204 | £5k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- How does the school decide what the money the parents' association raises is spent on?
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 Brockhampton Primary School · All Herefordshire, County of school finances