Millbrook Primary School: school finances
In deficit
In deficit by £99k, 4% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Swindon · Primary · Academy converter.
Academies in a trust don't hold money on their own: GROVE LEARNING 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 | £2.0m | £1.8m | +£232k | £157k | 326 |
2019-20 | £2.1m | £1.9m | +£169k | £181k | 323 |
2020-21 | £2.1m | £2.0m | +£83k | £261k | 320 |
2021-22 | £2.1m | £2.1m | -£25k | £233k | 329 |
2022-23 | £2.3m | £2.3m | +£61k | £272k | 325 |
2024-25 | £2.6m | £2.6m | +£4k | -£99k | 356 |
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 £7,171 a pupil in total; similar schools typically spend £6,415.
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 | £2,548 | £3,143 | £2,950–£3,338 |
Support staff (e.g. TAs) | £2,157 | £1,270 | £984–£1,473 |
Supply staff | £6 | £74 | £42–£195 |
Admin and clerical | £933 | £286 | £227–£354 |
Premises | £320 | £328 | £269–£377 |
Energy | £138 | £89 | £71–£115 |
Learning resources & ICT | £270 | £288 | £205–£332 |
Bought-in services | £73 | £161 | £78–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Guiseley Primary School In deficit
- Mereside Church of England Primary Academy In deficit
- Catherine Infant School Heading for deficit
- Junction Farm Primary School Tight
- St Martin's CofE Primary School Tight
- Oundle Church of England Primary School Large reserves
- Botley Church of England Controlled Primary School Large reserves
- Kempsey Primary School Large reserves
- Kempshott Junior School Heading for deficit
- Liphook Church of England Controlled Junior School Large reserves
- Patcham Junior School Tight
- Dussindale Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £7,298 |
SEN funding (part of grants) | £106k | £298 |
Self-generated (lettings, catering, donations) | £71k | £199 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on admin and clerical is £933 a pupil, against a typical £286 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,157 a pupil, against a typical £1,270 for similar schools. What's behind that?
- Spending on energy is £138 a pupil, against a typical £89 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 Millbrook Primary School · All Swindon school finances