Schools in Reach

Broadacre Primary School: school finances

Large reserves

Holds £1.0m in reserve, 24% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Primary · Academy converter.

Reserve at year end
£1.0m24% of a year's income
Last year's balance
+£278kincome minus spending
Income per pupil
£6,511
Pupils
634+72% since 2018-19

Academies in a trust don't hold money on their own: HUMBER EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£500k£1.0m2018-19: £533k reserve2018-192019-20: £757k reserve2019-202020-21: £969k reserve2020-212021-22: £998k reserve2021-222022-23: £763k reserve2022-232023-24: £876k reserve2023-242024-25: £1.0m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£2.0m£3.0m£4.0mIncomeSpending2018-19: income £1.7m, spending £1.5m2018-192019-20: income £1.9m, spending £1.7m2019-202020-21: income £2.1m, spending £1.8m2020-212021-22: income £2.4m, spending £2.2m2021-222022-23: income £2.9m, spending £2.9m2022-232023-24: income £3.4m, spending £3.2m2023-242024-25: income £4.1m, spending £3.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.5m
+£173k
£533k
368
2019-20
£1.9m
£1.7m
+£279k
£757k
416
2020-21
£2.1m
£1.8m
+£280k
£969k
406
2021-22
£2.4m
£2.2m
+£163k
£998k
473
2022-23
£2.9m
£2.9m
+£33k
£763k
532
2023-24
£3.4m
£3.2m
+£216k
£876k
619
2024-25
£4.1m
£3.8m
+£278k
£1.0m
634

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 93% of them. It spends £6,073 a pupil in total; similar schools typically spend £6,352.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,748 per pupil; similar schools £3,036 (middle half £2,784–£3,379)Teachers£2,748Support staff (e.g. TAs): this school £1,320 per pupil; similar schools £1,351 (middle half £1,083–£1,776)Support staff (e.g. TAs)£1,320Supply staff: this school £84 per pupil; similar schools £109 (middle half £27–£186)Supply staff£84Admin and clerical: this school £215 per pupil; similar schools £264 (middle half £207–£343)Admin and clerical£215Premises: this school £556 per pupil; similar schools £306 (middle half £261–£352)Premises£556Energy: this school £104 per pupil; similar schools £76 (middle half £61–£98)Energy£104Learning resources & ICT: this school £347 per pupil; similar schools £221 (middle half £176–£277)Learning resources & ICT£347Bought-in services: this school £43 per pupil; similar schools £123 (middle half £56–£198)Bought-in services£43
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,748
£3,036
£2,784–£3,379
Support staff (e.g. TAs)
£1,320
£1,351
£1,083–£1,776
Supply staff
£84
£109
£27–£186
Admin and clerical
£215
£264
£207–£343
Premises
£556
£306
£261–£352
Energy
£104
£76
£61–£98
Learning resources & ICT
£347
£221
£176–£277
Bought-in services
£43
£123
£56–£198

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
£4.0m
£6,259
SEN funding (part of grants)
£315k
£497
Self-generated (lettings, catering, donations)
£160k
£253

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 Broadacre Primary School · All Kingston upon Hull, City of school finances