Schools in Reach

Broughton Primary Academy: school finances

Large reserves

Holds £161k in reserve, 9% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North Lincolnshire · Primary · Academy sponsor led.

Reserve at year end
£161k9% of a year's income
Last year's balance
+£1kincome minus spending
Income per pupil
£6,183
Pupils
278-21% since 2018-19

Academies in a trust don't hold money on their own: THE ENQUIRE LEARNING 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

£0£50k£100k£150k2018-19: £59k reserve2018-192019-20: £69k reserve2019-202020-21: £63k reserve2020-212021-22: £94k reserve2021-222022-23: £150k reserve2022-232023-24: £132k reserve2023-242024-25: £161k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.5m, spending £1.5m2018-192019-20: income £1.6m, spending £1.6m2019-202020-21: income £1.7m, spending £1.7m2020-212021-22: income £1.8m, spending £1.7m2021-222022-23: income £1.9m, spending £1.8m2022-232023-24: income £1.9m, spending £1.8m2023-242024-25: income £1.7m, spending £1.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.5m
+£11k
£59k
350
2019-20
£1.6m
£1.6m
+£10k
£69k
353
2020-21
£1.7m
£1.7m
-£6k
£63k
349
2021-22
£1.8m
£1.7m
+£30k
£94k
354
2022-23
£1.9m
£1.8m
+£57k
£150k
325
2023-24
£1.9m
£1.8m
+£87k
£132k
305
2024-25
£1.7m
£1.7m
+£1k
£161k
278

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 £6,180 a pupil in total; similar schools typically spend £6,621.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,968 per pupil; similar schools £3,163 (middle half £2,917–£3,378)Teachers£2,968Support staff (e.g. TAs): this school £978 per pupil; similar schools £1,249 (middle half £985–£1,560)Support staff (e.g. TAs)£978Supply staff: this school £550 per pupil; similar schools £135 (middle half £61–£254)Supply staff£550Admin and clerical: this school £288 per pupil; similar schools £285 (middle half £237–£346)Admin and clerical£288Premises: this school £270 per pupil; similar schools £348 (middle half £292–£481)Premises£270Energy: this school £90 per pupil; similar schools £91 (middle half £83–£109)Energy£90Learning resources & ICT: this school £281 per pupil; similar schools £268 (middle half £197–£326)Learning resources & ICT£281Bought-in services: this school £0 per pupil; similar schools £183 (middle half £94–£258)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,968
£3,163
£2,917–£3,378
Support staff (e.g. TAs)
£978
£1,249
£985–£1,560
Supply staff
£550
£135
£61–£254
Admin and clerical
£288
£285
£237–£346
Premises
£270
£348
£292–£481
Energy
£90
£91
£83–£109
Learning resources & ICT
£281
£268
£197–£326
Bought-in services
£0
£183
£94–£258

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.7m
£6,058
SEN funding (part of grants)
£44k
£158
Self-generated (lettings, catering, donations)
£35k
£126

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Broughton Primary Academy · All North Lincolnshire school finances