Broseley CofE Primary School: school finances
Healthy
Holds £87k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Shropshire · 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 | £999k | £990k | +£9k | £31k | 229 |
2019-20 | £1.1m | £1.1m | -£14k | £17k | 234 |
2020-21 | £1.1m | £1.1m | -£21k | -£3k | 244 |
2021-22 | £1.2m | £1.2m | +£6k | £2k | 236 |
2022-23 | £1.3m | £1.3m | -£63k | -£61k | 236 |
2023-24 | £1.4m | £1.3m | +£71k | £10k | 230 |
2024-25 | £1.5m | £1.4m | +£121k | £131k | 217 |
2025-26 | £1.5m | £1.5m | -£45k | £87k | 199 |
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 37% of them. It spends £7,720 a pupil in total; similar schools typically spend £7,320.
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 | £3,442 | £3,277 | £3,018–£3,420 |
Support staff (e.g. TAs) | £1,447 | £1,561 | £1,250–£1,837 |
Supply staff | £127 | £104 | £49–£250 |
Admin and clerical | £241 | £309 | £261–£396 |
Premises | £618 | £425 | £321–£511 |
Energy | £129 | £113 | £88–£151 |
Learning resources & ICT | £341 | £342 | £228–£429 |
Bought-in services | £218 | £182 | £89–£264 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Longridge St Wilfrid's Roman Catholic Primary School Large reserves
- Holy Family and St Michael's Catholic Primary School, A Voluntary Academy In deficit
- Heamoor Community Primary School In deficit
- St Joseph's Catholic Primary School Tight
- St Mary's and St Joseph's Roman Catholic Primary School Blackburn Large reserves
- St Matthew's Bloxam CofE Primary School Large reserves
- St Francis Xavier Catholic Primary School Large reserves
- St Patrick's Catholic Primary and Nursery School Heading for deficit
- Tor Bridge Primary School Large reserves
- Brampton Primary School Healthy
- William Read Primary Academy Healthy
- Finedon Mulso Church of England Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,887 |
SEN funding (part of grants) | £213k | £1,069 |
Pupil premium (part of grants) | £86k | £430 |
Self-generated (lettings, catering, donations) | £121k | £609 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £618 a pupil, against a typical £425 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 Broseley CofE Primary School · All Shropshire school finances