Brook Street Primary School: school finances
Healthy
Holds £55k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cumberland · Primary · Community 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 | £1.2m | £1.2m | -£7k | £42k | 240 |
2019-20 | £1.3m | £1.3m | -£15k | £28k | 246 |
2020-21 | £1.4m | £1.3m | +£79k | £107k | 214 |
2021-22 | £1.4m | £1.4m | -£32k | £75k | 215 |
2022-23 | £1.4m | £1.4m | +£34k | £109k | 204 |
2023-24 | £1.4m | £1.4m | -£21k | £88k | 210 |
2024-25 | £1.6m | £1.5m | +£7k | £95k | 214 |
2025-26 | £1.7m | £1.7m | -£40k | £55k | 226 |
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 50% of them. It spends £7,469 a pupil in total; similar schools typically spend £6,504.
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 | £3,186 | £3,148 | £2,944–£3,378 |
Support staff (e.g. TAs) | £1,979 | £1,426 | £1,106–£1,717 |
Supply staff | £241 | £120 | £46–£230 |
Admin and clerical | £459 | £315 | £253–£437 |
Premises | £215 | £380 | £283–£421 |
Energy | £88 | £118 | £93–£145 |
Learning resources & ICT | £396 | £255 | £193–£355 |
Bought-in services | £24 | £138 | £82–£239 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St. Peter's Catholic Primary School, a Voluntary Academy Tight
- St Margaret Clitherow Catholic Primary School Healthy
- Cromwell Academy Tight
- St Benedict's Catholic Primary School Healthy
- Glemsford Primary Academy Healthy
- Perton Primary Academy Large reserves
- Rochester Riverside Church of England Primary School Healthy
- St Uny CofE Academy Healthy
- Our Lady of Lourdes RC Primary School In deficit
- Morley Meadow Primary School Large reserves
- Brookhouse Primary School Heading for deficit
- Yealmpstone Farm Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,034 |
SEN funding (part of grants) | £61k | £268 |
Pupil premium (part of grants) | £68k | £299 |
Self-generated (lettings, catering, donations) | £58k | £257 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £396 a pupil, against a typical £255 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,979 a pupil, against a typical £1,426 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 Brook Street Primary School · All Cumberland school finances