Belbroughton CofE Primary School: school finances
In deficit
In deficit by £148k, 13% of a year's income: it has spent more over the years than it received. It has spent more than it received for 6 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · 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 | £849k | £832k | +£17k | -£17k | 174 |
2019-20 | £904k | £849k | +£55k | £38k | 167 |
2020-21 | £843k | £849k | -£7k | £32k | 172 |
2021-22 | £914k | £916k | -£1k | £30k | 176 |
2022-23 | £1.0m | £1.0m | -£207 | £30k | 168 |
2023-24 | £1.1m | £1.1m | -£42k | -£12k | 166 |
2024-25 | £1.1m | £1.2m | -£86k | -£98k | 167 |
2025-26 | £1.1m | £1.2m | -£50k | -£148k | 174 |
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 £6,897 a pupil in total; similar schools typically spend £7,018.
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 | £3,972 | £3,344 | £3,274–£3,523 |
Support staff (e.g. TAs) | £949 | £1,124 | £934–£1,458 |
Supply staff | £76 | £112 | £39–£247 |
Admin and clerical | £223 | £348 | £277–£452 |
Premises | £209 | £347 | £281–£421 |
Energy | £70 | £99 | £83–£138 |
Learning resources & ICT | £298 | £294 | £236–£386 |
Bought-in services | £194 | £180 | £90–£337 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bishopswood Infant School In deficit
- Underwood Church of England Primary School Heading for deficit
- Blisworth Community Primary School Large reserves
- Askam Village School In deficit
- Hutton Cranswick Community Primary School In deficit
- Mowden Infant School Large reserves
- St Anne Line Catholic Infant School Healthy
- St Helen's Catholic Infant & Nursery School Heading for deficit
- Bawnmore Community Infant School Large reserves
- North Farnborough Infant School Large reserves
- Audlem St James' CofE Primary School In deficit
- The Spinney Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £5,928 |
SEN funding (part of grants) | £81k | £467 |
Pupil premium (part of grants) | £22k | £124 |
Self-generated (lettings, catering, donations) | £118k | £680 |
Money raised by parents
BELBROUGHTON C OF E FIRST SCHOOL PARENT TEACHER ASSOCIATION (charity 1022752, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £7k | £7k |
2024-08 | £14k | £12k |
2023-08 | £11k | £19k |
2022-08 | £17k | £6k |
2021-08 | £10k | £14k |
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.
- Is there a deficit recovery plan agreed with the council, 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 teachers is £3,972 a pupil, against a typical £3,344 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.
Admissions, Ofsted and results for Belbroughton CofE Primary School · All Worcestershire school finances