Schools in Reach

Broomhill Junior School: school finances

Healthy

Holds £162k in reserve, 8% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Nottinghamshire · Primary · Community school.

Reserve at year end
£162k8% of a year's income
Last year's balance
-£53kincome minus spending
Income per pupil
£7,705
Pupils
276+1% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£100k£200k2018-19: £82k reserve2018-192019-20: £89k reserve2019-202020-21: £166k reserve2020-212021-22: £94k reserve2021-222022-23: £83k reserve2022-232023-24: £130k reserve2023-242024-25: £215k reserve2024-252025-26: £162k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.5m, spending £1.5m2019-202020-21: income £1.6m, spending £1.6m2020-212021-22: income £1.6m, spending £1.7m2021-222022-23: income £1.7m, spending £1.7m2022-232023-24: income £1.9m, spending £1.8m2023-242024-25: income £2.1m, spending £2.0m2024-252025-26: income £2.1m, spending £2.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
+£14k
£82k
272
2019-20
£1.5m
£1.5m
+£7k
£89k
277
2020-21
£1.6m
£1.6m
+£77k
£166k
260
2021-22
£1.6m
£1.7m
-£72k
£94k
272
2022-23
£1.7m
£1.7m
-£11k
£83k
273
2023-24
£1.9m
£1.8m
+£46k
£130k
294
2024-25
£2.1m
£2.0m
+£85k
£215k
281
2025-26
£2.1m
£2.2m
-£53k
£162k
276

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 40% of them. It spends £7,895 a pupil in total; similar schools typically spend £7,644.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,301 per pupil; similar schools £3,594 (middle half £3,152–£4,087)Teachers£3,301Support staff (e.g. TAs): this school £1,815 per pupil; similar schools £1,548 (middle half £1,247–£1,811)Support staff (e.g. TAs)£1,815Supply staff: this school £185 per pupil; similar schools £168 (middle half £53–£398)Supply staff£185Admin and clerical: this school £396 per pupil; similar schools £347 (middle half £285–£451)Admin and clerical£396Premises: this school £385 per pupil; similar schools £402 (middle half £346–£511)Premises£385Energy: this school £99 per pupil; similar schools £137 (middle half £96–£184)Energy£99Learning resources & ICT: this school £440 per pupil; similar schools £316 (middle half £221–£467)Learning resources & ICT£440Bought-in services: this school £283 per pupil; similar schools £186 (middle half £60–£279)Bought-in services£283
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,301
£3,594
£3,152–£4,087
Support staff (e.g. TAs)
£1,815
£1,548
£1,247–£1,811
Supply staff
£185
£168
£53–£398
Admin and clerical
£396
£347
£285–£451
Premises
£385
£402
£346–£511
Energy
£99
£137
£96–£184
Learning resources & ICT
£440
£316
£221–£467
Bought-in services
£283
£186
£60–£279

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£2.1m
£7,497
SEN funding (part of grants)
£66k
£240
Pupil premium (part of grants)
£225k
£816
Self-generated (lettings, catering, donations)
£57k
£208

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 Junior School · All Nottinghamshire school finances