Broadheath CofE Primary School: school finances
Tight
Holds £35k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE DIOCESE OF WORCESTER MULTI ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £752k | £737k | +£15k | £103k | 152 |
2020-21 | £897k | £827k | +£70k | £189k | 155 |
2021-22 | £912k | £925k | -£13k | £172k | 155 |
2022-23 | £941k | £974k | -£33k | £152k | 148 |
2023-24 | £1.0m | £1.1m | -£67k | £78k | 149 |
2024-25 | £1.2m | £1.1m | +£50k | £35k | 167 |
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 53% of them. It spends £6,808 a pupil in total; similar schools typically spend £7,001.
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 | £2,772 | £3,344 | £3,174–£3,631 |
Support staff (e.g. TAs) | £1,539 | £1,040 | £906–£1,372 |
Supply staff | £443 | £79 | £34–£149 |
Admin and clerical | £180 | £424 | £294–£483 |
Premises | £120 | £320 | £249–£402 |
Energy | £78 | £101 | £87–£147 |
Learning resources & ICT | £419 | £279 | £226–£388 |
Bought-in services | £6 | £181 | £88–£325 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Crofton Hammond Infant School Large reserves
- Pool-in-Wharfedale Church of England Voluntary Controlled Primary School In deficit
- Larkfields Infant School Healthy
- Stoneraise School Tight
- Watling Primary School Heading for deficit
- Lowe's Wong Infant School In deficit
- Yatton Infant School Large reserves
- Baddow Hall Infant School Large reserves
- Grundisburgh Primary School Healthy
- Robert Piggott CofE Junior School In deficit
- North Farnborough Infant School Large reserves
- Sarratt Church of England Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,299 |
SEN funding (part of grants) | £81k | £485 |
Self-generated (lettings, catering, donations) | £136k | £814 |
Money raised by parents
BROADHEATH CHURCH OF ENGLAND PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (charity 1129176, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £5k |
2024-08 | £5k | £2k |
2023-08 | £4k | £4k |
2022-08 | £2k | £1k |
2021-08 | £2k | £4k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £443 a pupil, against a typical £79 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,539 a pupil, against a typical £1,040 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Broadheath CofE Primary School · All Worcestershire school finances