Brookfield Primary School: 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). Derby · Primary · Academy converter.
Academies in a trust don't hold money on their own: LEARNERS' 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.0m | £1.1m | -£36k | £70k | 226 |
2020-21 | £1.1m | £1.2m | -£90k | -£64k | 234 |
2021-22 | £1.3m | £1.2m | +£33k | -£87k | 228 |
2022-23 | £1.4m | £1.4m | +£87k | -£39k | 243 |
2023-24 | £1.5m | £1.4m | +£136k | £23k | 236 |
2024-25 | £1.6m | £1.5m | +£116k | -£18k | 237 |
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 7% of them. It spends £6,211 a pupil in total; similar schools typically spend £6,712.
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 | £2,608 | £3,209 | £2,885–£3,475 |
Support staff (e.g. TAs) | £1,443 | £1,260 | £1,098–£1,667 |
Supply staff | £392 | £88 | £39–£154 |
Admin and clerical | £232 | £317 | £211–£386 |
Premises | £249 | £323 | £272–£419 |
Energy | £118 | £103 | £87–£123 |
Learning resources & ICT | £397 | £266 | £204–£350 |
Bought-in services | £122 | £175 | £122–£253 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Applegarth Primary School Large reserves
- Paulton Junior School Large reserves
- Bishops Tachbrook CofE Primary School In deficit
- Eatock Primary School Healthy
- Mayhill Junior School Large reserves
- Hatfield Peverel St Andrew's Junior School Tight
- Bramford Church of England Voluntary Controlled Primary School In deficit
- Methodist Voluntary Controlled Junior, Infant and Nursery School: With Communication Resource Healthy
- Heswall Primary School Healthy
- St Oswald's Catholic Primary School In deficit
- Grove Lea Primary School Tight
- St Christopher's RC Primary School, a Voluntary Academy Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £6,494 |
SEN funding (part of grants) | £148k | £624 |
Self-generated (lettings, catering, donations) | £49k | £207 |
Money raised by parents
BROOKFIELD PARENTS TEACHERS & FRIENDS ASSOCIATION (charity 1101584, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2023-07 | £6k | £4k |
2022-07 | £6k | £6k |
2021-07 | £6k | £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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £392 a pupil, against a typical £88 for similar schools. What's behind that?
- Spending on learning resources & ict is £397 a pupil, against a typical £266 for similar schools. What's behind that?
- 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 Brookfield Primary School · All Derby school finances