Brockholes Church of England Voluntary Controlled Junior and Infant School: school finances
Tight
Holds £16k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kirklees · Primary · Voluntary controlled school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £966k | £972k | -£6k | £72k | 210 |
2019-20 | £998k | £995k | +£3k | £76k | 207 |
2020-21 | £1.0m | £1.0m | +£5k | £81k | 208 |
2021-22 | £1.1m | £1.1m | +£8k | £89k | 207 |
2022-23 | £1.1m | £1.1m | -£37k | £52k | 210 |
2023-24 | £1.2m | £1.2m | -£42k | £10k | 209 |
2024-25 | £1.3m | £1.3m | -£5k | £5k | 211 |
2025-26 | £1.3m | £1.3m | +£11k | £16k | 210 |
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 23% of them. It spends £6,288 a pupil in total; similar schools typically spend £6,550.
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 | £3,255 | £3,046 | £2,866–£3,296 |
Support staff (e.g. TAs) | £1,202 | £1,164 | £945–£1,371 |
Supply staff | £116 | £102 | £37–£167 |
Admin and clerical | £249 | £336 | £267–£410 |
Premises | £324 | £342 | £285–£409 |
Energy | £88 | £98 | £80–£139 |
Learning resources & ICT | £268 | £290 | £241–£345 |
Bought-in services | £125 | £134 | £74–£289 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ingrave Johnstone Church of England Voluntary Aided Primary School Large reserves
- Charfield Primary School Large reserves
- Birchwood Primary School Large reserves
- St Mary's Catholic Primary School, Ipswich Large reserves
- Pear Tree Primary School Healthy
- Wellow Primary School Healthy
- Coppice Valley Primary School Large reserves
- Hemyock Primary School Large reserves
- St Mary Magdalene Catholic Primary School Healthy
- Brodetsky Primary School In deficit
- Tankersley St Peter's CofE (Aided) Primary School Healthy
- Longsands Community Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,092 |
SEN funding (part of grants) | £65k | £307 |
Pupil premium (part of grants) | £35k | £165 |
Self-generated (lettings, catering, donations) | £52k | £248 |
Money raised by parents
FRIENDS OF BROCKHOLES SCHOOL (charity 1152513, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £5k |
2024-08 | £5k | £3k |
2023-08 | £5k | £1k |
2022-08 | £6k | £617 |
2021-08 | £4k | £936 |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- 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 Brockholes Church of England Voluntary Controlled Junior and Infant School · All Kirklees school finances