Brunton First School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £44k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Newcastle upon Tyne · Primary · Foundation 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 | £1.6m | £1.7m | -£42k | £278k | 421 |
2019-20 | £1.9m | £1.9m | -£45k | £233k | 449 |
2020-21 | £2.0m | £2.0m | +£45k | £279k | 451 |
2021-22 | £2.3m | £2.1m | +£142k | £421k | 447 |
2022-23 | £2.5m | £2.6m | -£9k | £412k | 450 |
2023-24 | £2.4m | £2.6m | -£189k | £223k | 448 |
2024-25 | £2.6m | £2.7m | -£124k | £99k | 451 |
2025-26 | £2.8m | £2.9m | -£55k | £44k | 451 |
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 10% of them. It spends £6,324 a pupil in total; similar schools typically spend £6,042.
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 | £3,033 | £2,978 | £2,823–£3,181 |
Support staff (e.g. TAs) | £1,278 | £1,261 | £1,070–£1,327 |
Supply staff | £39 | £72 | £31–£140 |
Admin and clerical | £188 | £290 | £235–£357 |
Premises | £290 | £265 | £238–£308 |
Energy | £125 | £74 | £62–£89 |
Learning resources & ICT | £211 | £293 | £204–£336 |
Bought-in services | £500 | £97 | £71–£158 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holy Rood Catholic Primary School Healthy
- Cuffley School Large reserves
- St Bede's Catholic Primary School Healthy
- Norbury Hall Primary School Healthy
- Elburton Primary School Large reserves
- Prae Wood Primary School Large reserves
- Bridgewater Primary School Large reserves
- Darras Hall Primary School Large reserves
- Great Meols Primary School Healthy
- Bessacarr Primary Large reserves
- St Peter's Church of England Voluntary Aided Primary School, South Weald Large reserves
- Walter Evans Church of England Aided Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £5,798 |
SEN funding (part of grants) | £93k | £207 |
Pupil premium (part of grants) | £44k | £97 |
Self-generated (lettings, catering, donations) | £182k | £403 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £500 a pupil, against a typical £97 for similar schools. What's behind that?
- Spending on energy is £125 a pupil, against a typical £74 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 Brunton First School · All Newcastle upon Tyne school finances