Broadwater CofE Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £2k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · 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 | £1.7m | £1.7m | +£889 | £125k | 431 |
2019-20 | £1.8m | £1.8m | -£24k | £101k | 430 |
2020-21 | £1.9m | £1.9m | +£9k | £110k | 436 |
2021-22 | £2.1m | £2.1m | +£54k | £164k | 425 |
2022-23 | £2.2m | £2.1m | +£94k | £258k | 430 |
2023-24 | £2.3m | £2.3m | -£50k | £208k | 433 |
2024-25 | £2.4m | £2.5m | -£102k | £106k | 427 |
2025-26 | £2.6m | £2.7m | -£104k | £2k | 431 |
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 10% of them. It spends £6,317 a pupil in total; similar schools typically spend £6,434.
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 | £3,108 | £3,039 | £2,801–£3,225 |
Support staff (e.g. TAs) | £1,501 | £1,376 | £1,000–£1,475 |
Supply staff | £140 | £92 | £38–£145 |
Admin and clerical | £273 | £253 | £211–£313 |
Premises | £326 | £293 | £240–£333 |
Energy | £53 | £81 | £68–£101 |
Learning resources & ICT | £309 | £281 | £196–£337 |
Bought-in services | £194 | £135 | £78–£201 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Knutsford Primary Academy Large reserves
- The Hills Academy Large reserves
- Giles Brook Primary School In deficit
- Lawn Primary School Healthy
- Parkfield Primary School Large reserves
- The Bishops' Church of England and Roman Catholic Primary School In deficit
- St Anne's Catholic Primary School Healthy
- Juniper Hill School Heading for deficit
- Emmaville Primary School Heading for deficit
- St Francis of Assisi Catholic Primary School Healthy
- Castle Batch Primary School Academy Large reserves
- Baildon Church of England Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,607 |
SEN funding (part of grants) | £50k | £117 |
Pupil premium (part of grants) | £59k | £138 |
Self-generated (lettings, catering, donations) | £212k | £493 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Broadwater CofE Primary School · All West Sussex school finances