Schools in Reach

Brookside Primary School: school finances

Large reserves

Holds £388k in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Primary · Academy converter.

Reserve at year end
£388k13% of a year's income
Last year's balance
+£212kincome minus spending
Income per pupil
£6,645
Pupils
440-1% since 2018-19

Academies in a trust don't hold money on their own: OAK MULTI ACADEMY 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

£0£200k£400k2018-19: £403k reserve2018-192019-20: £542k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £388k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.1m, spending £2.0m2018-192019-20: income £2.2m, spending £2.0m2019-202020-21: income £2.2m, spending £2.1m2020-212021-22: income £2.4m, spending £2.4m2021-222022-23: income £2.5m, spending £2.3m2022-232023-24: income £2.7m, spending £2.5m2023-242024-25: income £2.9m, spending £2.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.1m
£2.0m
+£110k
£403k
444
2019-20
£2.2m
£2.0m
+£195k
£542k
440
2020-21
£2.2m
£2.1m
+£99k
£0
444
2021-22
£2.4m
£2.4m
+£47k
£0
443
2022-23
£2.5m
£2.3m
+£159k
£0
435
2023-24
£2.7m
£2.5m
+£136k
£0
440
2024-25
£2.9m
£2.7m
+£212k
£388k
440

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 73% of them. It spends £6,164 a pupil in total; similar schools typically spend £6,288.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,943 per pupil; similar schools £3,060 (middle half £2,885–£3,253)Teachers£2,943Support staff (e.g. TAs): this school £1,384 per pupil; similar schools £1,212 (middle half £1,030–£1,476)Support staff (e.g. TAs)£1,384Supply staff: this school £45 per pupil; similar schools £91 (middle half £29–£152)Supply staff£45Admin and clerical: this school £245 per pupil; similar schools £242 (middle half £179–£301)Admin and clerical£245Premises: this school £330 per pupil; similar schools £302 (middle half £268–£375)Premises£330Energy: this school £55 per pupil; similar schools £95 (middle half £72–£115)Energy£55Learning resources & ICT: this school £220 per pupil; similar schools £273 (middle half £206–£321)Learning resources & ICT£220Bought-in services: this school £70 per pupil; similar schools £99 (middle half £45–£203)Bought-in services£70
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,943
£3,060
£2,885–£3,253
Support staff (e.g. TAs)
£1,384
£1,212
£1,030–£1,476
Supply staff
£45
£91
£29–£152
Admin and clerical
£245
£242
£179–£301
Premises
£330
£302
£268–£375
Energy
£55
£95
£72–£115
Learning resources & ICT
£220
£273
£206–£321
Bought-in services
£70
£99
£45–£203

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.8m
£6,377
SEN funding (part of grants)
£259k
£589
Self-generated (lettings, catering, donations)
£118k
£268

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Brookside Primary School · All Leicestershire school finances