Brookhaven School: school finances
Large reserves
Holds £815k in reserve, 43% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bury · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: THE SHAW EDUCATION 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, 2024-25
Income and spending, 2024-25
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2024-25 | £1.9m | £1.3m | +£583k | £815k | 50 |
Compared with similar schools
Similar schools are the 30 special 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 100% of them. It spends £26,580 a pupil in total; similar schools typically spend £32,619.
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 | £13,040 | £11,825 | £9,702–£13,216 |
Support staff (e.g. TAs) | £4,540 | £11,447 | £8,765–£14,857 |
Supply staff | £940 | £168 | £0–£434 |
Admin and clerical | £1,400 | £1,552 | £1,121–£2,019 |
Premises | £3,340 | £1,645 | £1,074–£2,000 |
Energy | £660 | £532 | £423–£760 |
Learning resources & ICT | £1,120 | £1,061 | £749–£1,474 |
Bought-in services | £920 | £834 | £306–£1,741 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rosebank School Large reserves
- Hinderton School In deficit
- Elmfield School for Deaf Children In deficit
- Two Bridges Academy Healthy
- The Beacon College In deficit
- Sladewood Academy In deficit
- The Grove Special School Large reserves
- Greenhall Large reserves
- Churchill Special Free School Tight
- Beacon Hill Academy Large reserves
- James Marks Academy Large reserves
- Meadow Wood School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £38,200 |
SEN funding (part of grants) | £292k | £5,840 |
Self-generated (lettings, catering, donations) | £2k | £40 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on supply staff is £940 a pupil, against a typical £168 for similar schools. What's behind that?
- Spending on premises is £3,340 a pupil, against a typical £1,645 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.
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