Co-op Academy Broadhurst: school finances
Large reserves
Holds £241k in reserve, 14% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Manchester · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE CO-OPERATIVE ACADEMIES TRUST 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.5m | £1.6m | -£121k | £147k | 241 |
2020-21 | £1.5m | £1.5m | -£24k | £123k | 237 |
2021-22 | £1.5m | £1.6m | -£19k | £104k | 232 |
2022-23 | £1.5m | £1.5m | -£41k | £1k | 236 |
2023-24 | £1.6m | £1.6m | +£12k | £7k | 231 |
2024-25 | £1.7m | £1.5m | +£201k | £241k | 240 |
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 83% of them. It spends £6,271 a pupil in total; similar schools typically spend £7,522.
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 | £3,592 | £3,367 | £3,107–£3,636 |
Support staff (e.g. TAs) | £333 | £1,385 | £1,220–£1,853 |
Supply staff | £471 | £140 | £63–£310 |
Admin and clerical | £512 | £342 | £284–£430 |
Premises | £450 | £423 | £360–£531 |
Energy | £129 | £109 | £84–£134 |
Learning resources & ICT | £288 | £304 | £249–£407 |
Bought-in services | £4 | £171 | £54–£302 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Grange Lane Infant Academy Large reserves
- Wrockwardine Wood Church of England Junior School Large reserves
- Henry Hinde School Healthy
- St Joseph the Worker Catholic Primary School In deficit
- St Begh's Catholic Junior School Healthy
- Merton Junior School Large reserves
- Sandal Magna Community Academy Large reserves
- Trinity Church of England/Methodist School Healthy
- St Mark's RC Primary School Tight
- Fairfield Community Primary School Healthy
- Darwen St Peter's Church of England Primary School Large reserves
- Marpool Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,862 |
SEN funding (part of grants) | £86k | £358 |
Self-generated (lettings, catering, donations) | £59k | £246 |
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?
- Spending on supply staff is £471 a pupil, against a typical £140 for similar schools. What's behind that?
- Spending on admin and clerical is £512 a pupil, against a typical £342 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 Co-op Academy Broadhurst · All Manchester school finances