Brompton and Sawdon Community Primary School: school finances
Large reserves
Holds £115k in reserve, 20% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Yorkshire · Primary · Community 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 | £383k | £392k | -£9k | £78k | 60 |
2019-20 | £409k | £435k | -£26k | £52k | 51 |
2020-21 | £380k | £362k | +£19k | £71k | 70 |
2021-22 | £452k | £444k | +£8k | £79k | 72 |
2022-23 | £561k | £537k | +£24k | £102k | 67 |
2023-24 | £538k | £525k | +£13k | £115k | 68 |
2024-25 | £575k | £556k | +£19k | £134k | 60 |
2025-26 | £569k | £588k | -£20k | £115k | 65 |
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 93% of them. It spends £9,053 a pupil in total; similar schools typically spend £9,273.
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 | £4,204 | £4,428 | £4,074–£4,987 |
Support staff (e.g. TAs) | £1,219 | £1,408 | £1,208–£1,909 |
Supply staff | £266 | £155 | £61–£382 |
Admin and clerical | £386 | £526 | £415–£693 |
Premises | £532 | £416 | £341–£543 |
Energy | £102 | £139 | £124–£190 |
Learning resources & ICT | £586 | £409 | £272–£620 |
Bought-in services | £413 | £282 | £106–£380 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kettleshulme St James CofE (VA) Primary School In deficit
- Paulerspury Church of England Primary School In deficit
- Otterham Community Primary School In deficit
- Folly Hill Infant Academy Healthy
- Oake, Bradford and Nynehead VC Primary In deficit
- Holbeton Primary School In deficit
- Flore Church of England Primary School Large reserves
- Exton and Greetham CofE Primary School Large reserves
- North Petherwin School Tight
- Lacock Church of England Primary School In deficit
- Pilsley CofE Primary School Large reserves
- Dry Drayton CofE (C) Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £561k | £8,628 |
SEN funding (part of grants) | £18k | £270 |
Pupil premium (part of grants) | £18k | £280 |
Self-generated (lettings, catering, donations) | £27k | £422 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
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 Brompton and Sawdon Community Primary School · All North Yorkshire school finances