Schools in Reach

Brooklands Primary School: school finances

Healthy

Holds £213k in reserve, 8% of a year's income.

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

Reserve at year end
£213k8% of a year's income
Last year's balance
+£256kincome minus spending
Income per pupil
£7,195
Pupils
378-5% since 2018-19

Academies in a trust don't hold money on their own: FLYING HIGH 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

-£100k£0£100k£200k2018-19: £49k reserve2018-192019-20: £80k reserve2019-202020-21: £3k reserve2020-212021-22: -£78k reserve2021-222022-23: -£3k reserve2022-232023-24: £106k reserve2023-242024-25: £213k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.9m2018-192019-20: income £1.9m, spending £1.8m2019-202020-21: income £2.1m, spending £2.1m2020-212021-22: income £2.3m, spending £2.3m2021-222022-23: income £2.3m, spending £2.1m2022-232023-24: income £2.5m, spending £2.0m2023-242024-25: income £2.7m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.9m
-£10k
£49k
398
2019-20
£1.9m
£1.8m
+£81k
£80k
400
2020-21
£2.1m
£2.1m
+£19k
£3k
403
2021-22
£2.3m
£2.3m
+£30k
-£78k
392
2022-23
£2.3m
£2.1m
+£208k
-£3k
388
2023-24
£2.5m
£2.0m
+£427k
£106k
396
2024-25
£2.7m
£2.5m
+£256k
£213k
378

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 53% of them. It spends £6,517 a pupil in total; similar schools typically spend £7,368.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,909 per pupil; similar schools £3,167 (middle half £2,995–£3,606)Teachers£2,909Support staff (e.g. TAs): this school £1,330 per pupil; similar schools £1,593 (middle half £1,142–£1,996)Support staff (e.g. TAs)£1,330Supply staff: this school £445 per pupil; similar schools £148 (middle half £70–£373)Supply staff£445Admin and clerical: this school £265 per pupil; similar schools £317 (middle half £273–£397)Admin and clerical£265Premises: this school £421 per pupil; similar schools £378 (middle half £303–£503)Premises£421Energy: this school £130 per pupil; similar schools £105 (middle half £82–£135)Energy£130Learning resources & ICT: this school £170 per pupil; similar schools £283 (middle half £237–£374)Learning resources & ICT£170Bought-in services: this school £106 per pupil; similar schools £160 (middle half £55–£352)Bought-in services£106
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,909
£3,167
£2,995–£3,606
Support staff (e.g. TAs)
£1,330
£1,593
£1,142–£1,996
Supply staff
£445
£148
£70–£373
Admin and clerical
£265
£317
£273–£397
Premises
£421
£378
£303–£503
Energy
£130
£105
£82–£135
Learning resources & ICT
£170
£283
£237–£374
Bought-in services
£106
£160
£55–£352

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
£2.6m
£6,999
SEN funding (part of grants)
£145k
£384
Self-generated (lettings, catering, donations)
£74k
£196

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Brooklands Primary School · All Derbyshire school finances