Brompton Hall School: school finances
In deficit
In deficit by £1.9m, 90% of a year's income: it has spent more over the years than it received. It has spent more than it received for 6 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). North Yorkshire · Not applicable · Academy special sponsor led.
Academies in a trust don't hold money on their own: VENN ACADEMY 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 | £2.3m | £2.3m | -£10k | £1.2m | 65 |
2019-20 | £2.3m | £2.5m | -£229k | £924k | 70 |
2020-21 | £2.4m | £2.5m | -£195k | £729k | 66 |
2021-22 | £2.3m | £2.7m | -£378k | £350k | 59 |
2023-24 | £2.5m | £2.8m | -£294k | -£944k | 83 |
2024-25 | £2.1m | £2.8m | -£689k | -£1.9m | 75 |
Compared with similar schools
Similar schools are the 30 special 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 0% of them. It spends £36,987 a pupil in total; similar schools typically spend £32,760.
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 | £14,173 | £13,708 | £11,836–£15,508 |
Support staff (e.g. TAs) | £7,680 | £7,301 | £4,945–£9,224 |
Supply staff | £1,653 | £1,265 | £289–£2,393 |
Admin and clerical | £1,227 | £1,362 | £1,110–£1,633 |
Premises | £3,840 | £1,729 | £1,393–£2,596 |
Energy | £1,107 | £502 | £373–£667 |
Learning resources & ICT | £1,120 | £1,156 | £736–£1,771 |
Bought-in services | £2,000 | £1,206 | £369–£2,428 |
Compare side by side with the 3 most similar schools
Which schools are these?
- New Horizons School (Part of the Sabden Multi Academy Trust) Heading for deficit
- Riversides School Large reserves
- The Promise School Tight
- Newbridge Learning Community Large reserves
- Woolston Brook School In deficit
- Westlands Academy Large reserves
- Hamilton School Tight
- Eslington Primary School Large reserves
- Barley Lane School Heading for deficit
- Willow Bank School Large reserves
- Peak Academy In deficit
- Braidwood School for the Deaf Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £27,107 |
SEN funding (part of grants) | £970k | £12,933 |
Self-generated (lettings, catering, donations) | £52k | £693 |
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 premises is £3,840 a pupil, against a typical £1,729 for similar schools. What's behind that?
- Spending on energy is £1,107 a pupil, against a typical £502 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 Hall School · All North Yorkshire school finances