Schools in Reach

The Brigg Infant School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £14k reserve runs out in about 1 year.

Latest full year 2024-25, as a council-run school (CFR return, April–March). Derbyshire · Primary · Academy converter.

Reserve at year end
£14k1% of a year's income
Last year's balance
-£8kincome minus spending
Income per pupil
£8,075
Pupils
151-6% since 2018-19

Earlier years come from this school's return before it became an academy (a different DfE number).

A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.

Reserve at the end of each year, 2018-19 to 2024-25

£0£25k£50k£75k2018-19: £3k reserve2018-192019-20: £13k reserve2019-202020-21: £88k reserve2020-212021-22: £86k reserve2021-222022-23: £34k reserve2022-232023-24: £22k reserve2023-242024-25: £14k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £778k, spending £805k2018-192019-20: income £856k, spending £847k2019-202020-21: income £959k, spending £884k2020-212021-22: income £1.0m, spending £1.0m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.2m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£778k
£805k
-£27k
£3k
161
2019-20
£856k
£847k
+£10k
£13k
161
2020-21
£959k
£884k
+£75k
£88k
165
2021-22
£1.0m
£1.0m
-£2k
£86k
159
2022-23
£1.1m
£1.1m
-£52k
£34k
177
2023-24
£1.2m
£1.2m
-£12k
£22k
164
2024-25
£1.2m
£1.2m
-£8k
£14k
151

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 13% of them. It spends £8,127 a pupil in total; similar schools typically spend £7,904.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,738 per pupil; similar schools £3,669 (middle half £3,416–£4,012)Teachers£3,738Support staff (e.g. TAs): this school £1,937 per pupil; similar schools £1,465 (middle half £1,304–£1,664)Support staff (e.g. TAs)£1,937Supply staff: this school £61 per pupil; similar schools £185 (middle half £42–£313)Supply staff£61Admin and clerical: this school £370 per pupil; similar schools £401 (middle half £283–£523)Admin and clerical£370Premises: this school £302 per pupil; similar schools £444 (middle half £392–£508)Premises£302Energy: this school £64 per pupil; similar schools £119 (middle half £97–£140)Energy£64Learning resources & ICT: this school £356 per pupil; similar schools £330 (middle half £199–£401)Learning resources & ICT£356Bought-in services: this school £196 per pupil; similar schools £167 (middle half £74–£326)Bought-in services£196
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,738
£3,669
£3,416–£4,012
Support staff (e.g. TAs)
£1,937
£1,465
£1,304–£1,664
Supply staff
£61
£185
£42–£313
Admin and clerical
£370
£401
£283–£523
Premises
£302
£444
£392–£508
Energy
£64
£119
£97–£140
Learning resources & ICT
£356
£330
£199–£401
Bought-in services
£196
£167
£74–£326

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
£1.2m
£7,965
SEN funding (part of grants)
£105k
£692
Pupil premium (part of grants)
£77k
£513
Self-generated (lettings, catering, donations)
£17k
£111

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 The Brigg Infant School · All Derbyshire school finances