Brookvale Groby Learning Campus: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £1.1m reserve runs out in about 3 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE MEAD EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.8m | £3.2m | +£639k | £1.2m | 720 |
2019-20 | £8.4m | £8.1m | +£362k | £1.8m | 1,503 |
2020-21 | £8.4m | £8.3m | +£103k | £1.9m | 1,510 |
2021-22 | £9.0m | £8.6m | +£361k | £2.3m | 1,463 |
2022-23 | £9.4m | £9.5m | -£156k | £2.1m | 1,426 |
2023-24 | £9.7m | £10.0m | -£354k | £1.8m | 1,415 |
2024-25 | £10.3m | £10.9m | -£624k | £1.1m | 1,431 |
Compared with similar schools
Similar schools are the 30 secondary 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 80% of them. It spends £7,630 a pupil in total; similar schools typically spend £7,337.
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 | £4,063 | £4,230 | £3,999–£4,469 |
Support staff (e.g. TAs) | £944 | £864 | £491–£1,073 |
Supply staff | £99 | £62 | £43–£96 |
Admin and clerical | £609 | £386 | £266–£466 |
Premises | £278 | £373 | £302–£461 |
Energy | £137 | £125 | £108–£170 |
Learning resources & ICT | £523 | £582 | £446–£745 |
Bought-in services | £85 | £74 | £28–£163 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Castle School Large reserves
- Silverdale School Large reserves
- Brine Leas School Tight
- Oriel High School Tight
- Bishop Vesey's Grammar School Tight
- The Petersfield School Large reserves
- All Hallows Catholic School Large reserves
- Wallingford School Tight
- All Saints Catholic School York Large reserves
- Malmesbury School Large reserves
- Burford School Healthy
- Impington Village College Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.0m | £6,989 |
SEN funding (part of grants) | £256k | £179 |
Self-generated (lettings, catering, donations) | £674k | £471 |
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 admin and clerical is £609 a pupil, against a typical £386 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 Brookvale Groby Learning Campus · All Leicestershire school finances