The Broxbourne School: school finances
Healthy
Holds £444k in reserve, 4% of a year's income. It has spent more than it received for 3 years, so watch the trend.
Latest full year 2024-25, as a academy (accounts return, September–August). Hertfordshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE BROXBOURNE SCHOOL can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £7.7m | £7.8m | -£92k | £754k | 1,287 |
2019-20 | £8.0m | £8.3m | -£215k | £755k | 1,310 |
2020-21 | £31.7m | £8.2m | +£23.5m | £541k | 1,314 |
2021-22 | £8.8m | £8.5m | +£313k | £748k | 1,300 |
2022-23 | £9.3m | £9.3m | -£4k | £843k | 1,332 |
2023-24 | £10.5m | £10.8m | -£311k | £531k | 1,358 |
2024-25 | £11.3m | £11.4m | -£85k | £444k | 1,415 |
Compared with similar schools
Similar schools are the 30 secondary 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 £8,066 a pupil in total; similar schools typically spend £7,154.
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 | £4,656 | £4,329 | £4,119–£4,463 |
Support staff (e.g. TAs) | £736 | £659 | £490–£908 |
Supply staff | £47 | £63 | £31–£107 |
Admin and clerical | £459 | £426 | £343–£562 |
Premises | £283 | £382 | £314–£459 |
Energy | £105 | £122 | £111–£151 |
Learning resources & ICT | £763 | £519 | £413–£664 |
Bought-in services | £66 | £77 | £32–£112 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Guiseley School In deficit
- Mayfield Grammar School, Gravesend In deficit
- Waingels Tight
- Sponne School Large reserves
- Leventhorpe Large reserves
- St Albans Girls' School Large reserves
- St Paul's Catholic College Large reserves
- The Mountbatten School Heading for deficit
- Beauchamps High School Large reserves
- Yateley School Large reserves
- All Saints Catholic School York Large reserves
- Downend School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.3m | £7,307 |
SEN funding (part of grants) | £134k | £95 |
Self-generated (lettings, catering, donations) | £989k | £699 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £763 a pupil, against a typical £519 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 The Broxbourne School · All Hertfordshire school finances