The Breakspear School: school finances
Healthy
Holds £314k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hillingdon · Primary · Community 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 | £3.0m | £3.0m | -£11k | £179k | 644 |
2019-20 | £2.9m | £3.0m | -£46k | £133k | 658 |
2020-21 | £3.2m | £3.3m | -£110k | £23k | 644 |
2021-22 | £3.3m | £3.2m | +£98k | £121k | 624 |
2022-23 | £3.4m | £3.2m | +£107k | £229k | 640 |
2023-24 | £3.6m | £3.5m | +£86k | £315k | 627 |
2024-25 | £3.9m | £3.8m | +£63k | £377k | 660 |
2025-26 | £4.2m | £4.3m | -£63k | £314k | 675 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 70% of them. It spends £6,311 a pupil in total; similar schools typically spend £6,930.
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 | £3,069 | £3,276 | £3,069–£3,680 |
Support staff (e.g. TAs) | £1,260 | £1,184 | £1,029–£1,423 |
Supply staff | £28 | £115 | £43–£248 |
Admin and clerical | £349 | £309 | £229–£379 |
Premises | £341 | £288 | £253–£366 |
Energy | £83 | £92 | £72–£113 |
Learning resources & ICT | £171 | £254 | £214–£292 |
Bought-in services | £104 | £140 | £94–£265 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chipstead Valley Primary School Healthy
- Little Ealing Primary School Tight
- Nightingale Primary School Large reserves
- Crofton Junior School Healthy
- Barrow Hedges Primary School Large reserves
- Rhodes Avenue Primary School In deficit
- Old Bexley Church of England School Healthy
- Wimbledon Chase Primary School Heading for deficit
- Hacton Primary School In deficit
- Sacred Heart Catholic Primary School In deficit
- St John Fisher Catholic Primary School Healthy
- Bursted Wood Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.0m | £5,958 |
SEN funding (part of grants) | £71k | £105 |
Pupil premium (part of grants) | £70k | £104 |
Self-generated (lettings, catering, donations) | £232k | £344 |
Money raised by parents
BREAKSPEAR SCHOOLS PARENTS' ASSOCIATION (charity 1059213, Registered) raised £24k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £24k | £9k |
2024-07 | £24k | £11k |
2023-07 | £38k | £22k |
2022-07 | £62k | £62k |
2021-07 | £12k | £8k |
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.
- 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 The Breakspear School · All Hillingdon school finances