Brompton-Westbrook Primary School: school finances
Large reserves
Holds £282k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Medway · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE WESTBROOK 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 | £2.1m | £2.0m | +£32k | £371k | 431 |
2019-20 | £2.1m | £2.3m | -£181k | £333k | 414 |
2020-21 | £2.3m | £2.2m | +£166k | £418k | 436 |
2021-22 | £2.2m | £2.2m | -£49k | £283k | 432 |
2022-23 | £2.6m | £2.4m | +£144k | £325k | 443 |
2023-24 | £2.9m | £2.7m | +£181k | £330k | 464 |
2024-25 | £3.0m | £3.0m | +£67k | £282k | 466 |
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 67% of them. It spends £6,337 a pupil in total; similar schools typically spend £6,607.
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 | £2,995 | £2,972 | £2,734–£3,265 |
Support staff (e.g. TAs) | £1,653 | £1,627 | £1,302–£1,992 |
Supply staff | £0 | £77 | £11–£161 |
Admin and clerical | £354 | £271 | £209–£345 |
Premises | £375 | £333 | £258–£437 |
Energy | £86 | £102 | £68–£124 |
Learning resources & ICT | £154 | £251 | £198–£330 |
Bought-in services | £159 | £95 | £47–£136 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harbour Primary and Nursery School Healthy
- Shackleton Primary School Large reserves
- Broadfield Primary Academy Healthy
- Grange Park Primary School Healthy
- The Grove Academy Large reserves
- Greenhill Academy Healthy
- Perry Hall Primary School Healthy
- Elm Wood Primary School Healthy
- Arden Primary School Healthy
- Marland Hill Community Primary School Tight
- Holy Trinity Church of England VC Primary School & Community Nursery Large reserves
- Elmhurst School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £6,403 |
SEN funding (part of grants) | £95k | £204 |
Self-generated (lettings, catering, donations) | £138k | £296 |
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?
- Spending on bought-in services is £159 a pupil, against a typical £95 for similar schools. What's behind that?
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 Brompton-Westbrook Primary School · All Medway school finances