Brompton-on-Swale Church of England Primary School: school finances
Large reserves
Holds £444k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Yorkshire · 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 | £1.7m | £1.7m | -£23k | £159k | 209 |
2019-20 | £1.4m | £1.4m | +£8k | £167k | 204 |
2020-21 | £1.9m | £1.8m | +£65k | £212k | 302 |
2021-22 | £2.0m | £2.0m | -£29k | £183k | 203 |
2022-23 | £2.3m | £2.3m | +£39k | £222k | 199 |
2023-24 | £3.1m | £3.1m | -£42k | £249k | 365 |
2024-25 | £3.2m | £3.2m | +£7k | £256k | 374 |
2025-26 | £5.2m | £5.1m | +£79k | £444k | 650 |
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 60% of them. It spends £7,850 a pupil in total; similar schools typically spend £6,308.
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 | £3,393 | £2,952 | £2,645–£3,088 |
Support staff (e.g. TAs) | £1,473 | £1,279 | £1,148–£1,473 |
Supply staff | £142 | £88 | £24–£214 |
Admin and clerical | £400 | £276 | £214–£389 |
Premises | £464 | £307 | £263–£351 |
Energy | £158 | £82 | £70–£92 |
Learning resources & ICT | £577 | £261 | £153–£310 |
Bought-in services | £169 | £108 | £55–£196 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cradle Hill Community Primary School Heading for deficit
- Churchtown Primary School Large reserves
- Wentworth Primary School Large reserves
- Longfleet Church of England Primary School Tight
- Berrywood Primary School Healthy
- Drove Primary School Large reserves
- Alfred Sutton Primary School Large reserves
- Little Common School Large reserves
- Bishop Aldhelm's Church of England Primary School Healthy
- Ryvers School Tight
- Woolton Primary School Tight
- St Matthew's Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.6m | £7,126 |
SEN funding (part of grants) | £81k | £125 |
Pupil premium (part of grants) | £142k | £219 |
Self-generated (lettings, catering, donations) | £550k | £846 |
Money raised by parents
BROMPTON ON SWALE CE SCHOOL PTA (charity 1098467, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £7k | £3k |
2024-08 | £7k | £5k |
2023-08 | £6k | £5k |
2022-08 | £4k | £3k |
2021-08 | £1k | £700 |
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 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?
- Spending on learning resources & ict is £577 a pupil, against a typical £261 for similar schools. What's behind that?
- Spending on energy is £158 a pupil, against a typical £82 for similar schools. What's behind that?
- Spending on premises is £464 a pupil, against a typical £307 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 Brompton-on-Swale Church of England Primary School · All North Yorkshire school finances