Schools in Reach

Brookdale Primary School: school finances

Large reserves

Holds £178k in reserve, 11% of a year's income.

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

Reserve at year end
£178k11% of a year's income
Last year's balance
+£78kincome minus spending
Income per pupil
£6,455
Pupils
242+16% since 2018-19

Academies in a trust don't hold money on their own: LEADING LEARNERS MULTI 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

£0£50k£100k£150k2018-19: £25k reserve2018-192019-20: £57k reserve2019-202020-21: £104k reserve2020-212021-22: £70k reserve2021-222022-23: £97k reserve2022-232023-24: £173k reserve2023-242024-25: £178k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.0m, spending £994k2018-192019-20: income £1.0m, spending £988k2019-202020-21: income £1.0m, spending £985k2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.3m, spending £1.2m2022-232023-24: income £1.4m, spending £1.3m2023-242024-25: income £1.6m, spending £1.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£994k
+£20k
£25k
209
2019-20
£1.0m
£988k
+£32k
£57k
208
2020-21
£1.0m
£985k
+£47k
£104k
209
2021-22
£1.1m
£1.1m
-£34k
£70k
210
2022-23
£1.3m
£1.2m
+£27k
£97k
215
2023-24
£1.4m
£1.3m
+£77k
£173k
215
2024-25
£1.6m
£1.5m
+£78k
£178k
242

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 £6,133 a pupil in total; similar schools typically spend £6,279.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,634 per pupil; similar schools £3,075 (middle half £2,874–£3,235)Teachers£2,634Support staff (e.g. TAs): this school £1,346 per pupil; similar schools £1,206 (middle half £1,015–£1,484)Support staff (e.g. TAs)£1,346Supply staff: this school £315 per pupil; similar schools £83 (middle half £32–£162)Supply staff£315Admin and clerical: this school £224 per pupil; similar schools £287 (middle half £237–£339)Admin and clerical£224Premises: this school £356 per pupil; similar schools £352 (middle half £295–£405)Premises£356Energy: this school £99 per pupil; similar schools £87 (middle half £63–£122)Energy£99Learning resources & ICT: this school £261 per pupil; similar schools £296 (middle half £248–£378)Learning resources & ICT£261Bought-in services: this school £174 per pupil; similar schools £142 (middle half £58–£247)Bought-in services£174
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,634
£3,075
£2,874–£3,235
Support staff (e.g. TAs)
£1,346
£1,206
£1,015–£1,484
Supply staff
£315
£83
£32–£162
Admin and clerical
£224
£287
£237–£339
Premises
£356
£352
£295–£405
Energy
£99
£87
£63–£122
Learning resources & ICT
£261
£296
£248–£378
Bought-in services
£174
£142
£58–£247

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
£1.5m
£6,104
SEN funding (part of grants)
£65k
£269
Self-generated (lettings, catering, donations)
£85k
£352

Money raised by parents

FRIENDS OF BROOKDALE PARENT TEACHER ASSOCIATION (charity 1034066, Registered) raised £16k in its latest year.

Year endingIncomeSpending
2025-07
£16k
£14k
2024-07
£15k
£16k
2023-07
£14k
£17k
2022-07
£12k
£8k
2021-07
£4k
£3k

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.

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 Brookdale Primary School · All Wirral school finances