Brookburn Community School: school finances
Tight
Holds £70k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Manchester · Primary · Academy converter.
Academies in a trust don't hold money on their own: CONNECT ALLIANCE 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 | £2.4m | £2.4m | -£8k | £195k | 460 |
2019-20 | £2.4m | £2.4m | -£58k | £202k | 456 |
2020-21 | £2.3m | £2.4m | -£97k | £156k | 448 |
2021-22 | £2.5m | £2.5m | +£5k | £140k | 436 |
2022-23 | £2.6m | £2.6m | -£32k | £111k | 446 |
2023-24 | £2.6m | £2.7m | -£80k | £17k | 434 |
2024-25 | £3.0m | £2.9m | +£100k | £70k | 426 |
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 20% of them. It spends £6,800 a pupil in total; similar schools typically spend £6,092.
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 | £2,552 | £3,000 | £2,797–£3,124 |
Support staff (e.g. TAs) | £991 | £1,077 | £872–£1,325 |
Supply staff | £418 | £75 | £38–£111 |
Admin and clerical | £988 | £280 | £177–£369 |
Premises | £291 | £285 | £234–£312 |
Energy | £106 | £79 | £64–£96 |
Learning resources & ICT | £315 | £238 | £194–£285 |
Bought-in services | £77 | £103 | £64–£163 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wistaston Church Lane Academy In deficit
- St Francis of Assisi Church of England Primary School Large reserves
- St Mark's CofE Primary School Heading for deficit
- Moor Hall Primary School Healthy
- Woodland Grange Primary School Large reserves
- Oxon CofE Primary School Healthy
- Compton CofE Primary School Healthy
- Binfield Church of England Primary School Tight
- Aspin Park Academy Large reserves
- Hillside Primary School Tight
- Great Totham Primary School Large reserves
- Methley Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £5,939 |
SEN funding (part of grants) | £138k | £324 |
Self-generated (lettings, catering, donations) | £490k | £1,150 |
Money raised by parents
BROOKBURN SCHOOL PARENT TEACHER ASSOCIATION (charity 1115383, Registered) raised £26k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £26k | £27k |
2024-08 | £13k | £9k |
2023-08 | £14k | £12k |
2022-08 | £27k | £17k |
2021-08 | £11k | £4k |
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?
- Spending on supply staff is £418 a pupil, against a typical £75 for similar schools. What's behind that?
- Spending on admin and clerical is £988 a pupil, against a typical £280 for similar schools. What's behind that?
- Spending on energy is £106 a pupil, against a typical £79 for similar schools. What's behind that?
- Spending on learning resources & ict is £315 a pupil, against a typical £238 for similar schools. What's behind that?
- 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.
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