Broadgate Primary School: school finances
Healthy
Holds £215k in reserve, 7% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · 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 | £1.9m | £1.8m | +£70k | £214k | 359 |
2019-20 | £2.2m | £2.1m | +£100k | £315k | 408 |
2020-21 | £2.3m | £2.2m | +£96k | £411k | 423 |
2021-22 | £2.5m | £2.5m | -£67k | £344k | 455 |
2022-23 | £2.7m | £2.7m | +£66k | £410k | 455 |
2023-24 | £2.9m | £2.9m | +£51k | £461k | 444 |
2024-25 | £3.1m | £3.2m | -£105k | £356k | 437 |
2025-26 | £2.9m | £3.0m | -£141k | £215k | 409 |
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 43% of them. It spends £7,408 a pupil in total; similar schools typically spend £6,356.
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 | £3,007 | £3,074 | £2,979–£3,273 |
Support staff (e.g. TAs) | £1,910 | £1,339 | £1,053–£1,487 |
Supply staff | £199 | £129 | £53–£191 |
Admin and clerical | £379 | £293 | £227–£345 |
Premises | £435 | £337 | £254–£378 |
Energy | £221 | £88 | £68–£102 |
Learning resources & ICT | £235 | £252 | £215–£283 |
Bought-in services | £415 | £124 | £75–£192 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Westfield Primary School Large reserves
- Giffards Primary School Healthy
- Cann Hall Primary School Large reserves
- Runwell Community Primary School Heading for deficit
- Whitefriars Primary School Large reserves
- South Hill Primary School Large reserves
- Fynamore Primary School In deficit
- Hareside Primary School Healthy
- Highfield St Matthew's Church of England Primary School Large reserves
- Chickerell Primary Academy Heading for deficit
- Wellstead Primary School Tight
- Hucknall National Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,654 |
SEN funding (part of grants) | £169k | £414 |
Pupil premium (part of grants) | £135k | £331 |
Self-generated (lettings, catering, donations) | £194k | £475 |
Money raised by parents
BROADGATE PRIMARY SCHOOL PTA (charity 1183247, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £9k |
2024-08 | £10k | £7k |
2023-08 | £11k | £8k |
2022-08 | £7k | £5k |
2021-08 | £5k | £3k |
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.
- Spending on bought-in services is £415 a pupil, against a typical £124 for similar schools. What's behind that?
- Spending on energy is £221 a pupil, against a typical £88 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,910 a pupil, against a typical £1,339 for similar schools. What's behind that?
- Spending on premises is £435 a pupil, against a typical £337 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 Broadgate Primary School · All Leeds school finances