Broadoak Academy: school finances
Large reserves
Holds £431k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Secondary · Academy converter.
Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.2m | £5.5m | -£310k | £0 | 828 |
2019-20 | £5.3m | £4.7m | +£567k | £0 | 821 |
2020-21 | £5.4m | £4.5m | +£849k | £0 | 769 |
2021-22 | £5.5m | £4.5m | +£1.0m | £0 | 715 |
2022-23 | £5.6m | £4.9m | +£726k | £0 | 683 |
2023-24 | £5.9m | £4.9m | +£962k | £0 | 677 |
2024-25 | £6.7m | £5.9m | +£818k | £431k | 739 |
Compared with similar schools
Similar schools are the 30 secondary 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 50% of them. It spends £7,961 a pupil in total; similar schools typically spend £8,207.
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 | £3,809 | £4,594 | £4,224–£4,814 |
Support staff (e.g. TAs) | £1,539 | £904 | £693–£1,115 |
Supply staff | £134 | £121 | £68–£266 |
Admin and clerical | £447 | £489 | £302–£637 |
Premises | £147 | £474 | £362–£552 |
Energy | £203 | £171 | £129–£201 |
Learning resources & ICT | £288 | £506 | £426–£589 |
Bought-in services | £690 | £85 | £30–£150 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Walton-Le-Dale High School Large reserves
- The King's CofE Academy In deficit
- Humphry Davy School In deficit
- Bronte Girls' Academy Large reserves
- Seahaven Academy Large reserves
- Baxter College In deficit
- Laureate Academy Large reserves
- All Hallows RC High School Healthy
- Longfield Academy Tight
- Withernsea High School Heading for deficit
- Pakefield High School Large reserves
- St Augustine Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.6m | £8,905 |
SEN funding (part of grants) | £918k | £1,242 |
Self-generated (lettings, catering, donations) | £120k | £162 |
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?
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £690 a pupil, against a typical £85 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,539 a pupil, against a typical £904 for similar schools. What's behind that?
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 Broadoak Academy · All North Somerset school finances