Broomhill Primary School: school finances
In deficit
In deficit by £226k, 31% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Northumberland · 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 | £553k | £545k | +£7k | £46k | 81 |
2019-20 | £545k | £551k | -£6k | £40k | 76 |
2020-21 | £514k | £502k | +£12k | £52k | 76 |
2021-22 | £563k | £571k | -£8k | £43k | 82 |
2022-23 | £637k | £653k | -£16k | £27k | 74 |
2023-24 | £657k | £750k | -£93k | -£66k | 68 |
2024-25 | £710k | £810k | -£100k | -£166k | 72 |
2025-26 | £730k | £791k | -£60k | -£226k | 78 |
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 0% of them. It spends £10,205 a pupil in total; similar schools typically spend £9,236.
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 | £5,159 | £4,050 | £3,547–£4,470 |
Support staff (e.g. TAs) | £1,046 | £1,568 | £1,427–£2,154 |
Supply staff | £939 | £199 | £67–£370 |
Admin and clerical | £385 | £456 | £362–£586 |
Premises | £432 | £454 | £357–£600 |
Energy | £165 | £134 | £97–£162 |
Learning resources & ICT | £583 | £445 | £283–£519 |
Bought-in services | £328 | £229 | £133–£408 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Middleton-In-Teesdale Academy In deficit
- East Meon Church of England Controlled Primary School Large reserves
- Lockerley Church of England Endowed Primary School Large reserves
- Stutton Church of England Primary School Healthy
- Aslacton Primary School Large reserves
- Henshaw Church of England Primary School Large reserves
- Stelling Minnis Church of England Primary School Large reserves
- Buntingsdale Primary School and Nursery Tight
- St Nicholas Church of England Primary School, Tillingham Tight
- Easton Primary School Large reserves
- Pembridge CofE Primary School In deficit
- Bridstow CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £682k | £8,802 |
SEN funding (part of grants) | £22k | £279 |
Pupil premium (part of grants) | £16k | £209 |
Self-generated (lettings, catering, donations) | £48k | £624 |
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 supply staff is £939 a pupil, against a typical £199 for similar schools. What's behind that?
- Spending on learning resources & ict is £583 a pupil, against a typical £445 for similar schools. What's behind that?
- Spending on teachers is £5,159 a pupil, against a typical £4,050 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.
Admissions, Ofsted and results for Broomhill Primary School · All Northumberland school finances