Broughton CofE Primary and Nursery School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £69k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Westmorland and Furness · Primary · Voluntary controlled school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £481k | £504k | -£23k | -£30k | 97 |
2019-20 | £540k | £552k | -£12k | -£42k | 102 |
2020-21 | £625k | £506k | +£119k | £77k | 105 |
2021-22 | £661k | £609k | +£52k | £129k | 127 |
2022-23 | £756k | £733k | +£24k | £153k | 127 |
2023-24 | £785k | £849k | -£63k | £89k | 118 |
2024-25 | £839k | £839k | -£36 | £89k | 114 |
2025-26 | £917k | £937k | -£20k | £69k | 123 |
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 £7,616 a pupil in total; similar schools typically spend £7,403.
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 | £3,648 | £3,451 | £3,067–£3,692 |
Support staff (e.g. TAs) | £1,576 | £1,190 | £868–£1,564 |
Supply staff | £45 | £183 | £62–£351 |
Admin and clerical | £391 | £401 | £318–£481 |
Premises | £439 | £383 | £316–£497 |
Energy | £82 | £133 | £114–£155 |
Learning resources & ICT | £555 | £372 | £259–£520 |
Bought-in services | £139 | £160 | £98–£273 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Margaret's, Collier Street Church of England Voluntary Controlled School Healthy
- Churchfields, the Village School Healthy
- Moretonhampstead Primary School Healthy
- Birch Church of England Voluntary Aided Primary School Healthy
- Tewin Cowper Church of England Voluntary Aided Primary School Large reserves
- Corpus Christi Catholic Primary School In deficit
- Milton-on-Stour Church of England Primary School Healthy
- Fittleworth CofE Village School Heading for deficit
- Skirlaugh Church of England Voluntary Controlled Primary School In deficit
- Adlington Primary School Healthy
- Blackawton Primary School Large reserves
- All Saints Church of England Voluntary Aided Primary School, Datchworth Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £779k | £6,333 |
SEN funding (part of grants) | £13k | £105 |
Pupil premium (part of grants) | £15k | £119 |
Self-generated (lettings, catering, donations) | £138k | £1,122 |
Money raised by parents
BROUGHTON SCHOOL ASSOCIATION (charity 1206741, Registered) raised £72k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £72k | £51k |
2024-08 | £47k | £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 is the plan to stop spending more than the school receives each year?
- 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.
Admissions, Ofsted and results for Broughton CofE Primary and Nursery School · All Westmorland and Furness school finances