Broomhaugh (VA) Church of England First School: school finances
Large reserves
Holds £56k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Northumberland · Primary · Voluntary aided 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 | £394k | £404k | -£10k | £36k | 71 |
2019-20 | £433k | £423k | +£11k | £47k | 65 |
2020-21 | £440k | £469k | -£29k | £18k | 69 |
2021-22 | £505k | £532k | -£27k | -£9k | 68 |
2022-23 | £589k | £571k | +£18k | £9k | 71 |
2023-24 | £631k | £576k | +£54k | £64k | 59 |
2024-25 | £604k | £597k | +£7k | £71k | 64 |
2025-26 | £611k | £626k | -£15k | £56k | 64 |
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 63% of them. It spends £9,782 a pupil in total; similar schools typically spend £9,495.
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 | £4,323 | £4,614 | £4,138–£5,036 |
Support staff (e.g. TAs) | £1,836 | £1,412 | £1,157–£1,887 |
Supply staff | £24 | £181 | £69–£409 |
Admin and clerical | £387 | £535 | £441–£620 |
Premises | £649 | £525 | £312–£670 |
Energy | £196 | £146 | £105–£213 |
Learning resources & ICT | £479 | £506 | £372–£632 |
Bought-in services | £377 | £270 | £137–£673 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sheepscombe Primary School Healthy
- Irthington Village School Tight
- Dodford First School In deficit
- Stoke Bruerne Church of England Primary School Large reserves
- Rodmarton Primary School In deficit
- Brindle St James' Church of England Voluntary Aided Primary School Healthy
- Jenyns First School and Nursery Large reserves
- Fulmer Infant School In deficit
- Horton St Michael's CofE First School Large reserves
- Turnditch Church of England Primary School Large reserves
- St Matthew's CofE Aided Infant School, Cobham Tight
- Hockliffe Lower School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £533k | £8,321 |
SEN funding (part of grants) | £21k | £330 |
Pupil premium (part of grants) | £8k | £118 |
Self-generated (lettings, catering, donations) | £79k | £1,227 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Broomhaugh (VA) Church of England First School · All Northumberland school finances