Broadway Infant School: school finances
Healthy
Holds £81k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: MOSAIC PARTNERSHIP TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £796k | £831k | -£35k | £55k | 180 |
2019-20 | £853k | £822k | +£32k | £86k | 179 |
2020-21 | £857k | £841k | +£16k | £102k | 179 |
2021-22 | £936k | £902k | +£35k | £137k | 181 |
2022-23 | £1.0m | £1.0m | -£15k | £122k | 178 |
2023-24 | £1.1m | £1.1m | +£9k | £131k | 181 |
2024-25 | £1.2m | £1.2m | +£51k | £81k | 180 |
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 53% of them. It spends £6,522 a pupil in total; similar schools typically spend £6,747.
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 | £2,828 | £3,307 | £2,995–£3,452 |
Support staff (e.g. TAs) | £1,289 | £1,297 | £954–£1,623 |
Supply staff | £6 | £67 | £17–£170 |
Admin and clerical | £328 | £351 | £246–£447 |
Premises | £344 | £360 | £275–£448 |
Energy | £106 | £105 | £93–£130 |
Learning resources & ICT | £150 | £266 | £213–£346 |
Bought-in services | £178 | £119 | £64–£208 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Crofton Anne Dale Infant and Pre-School Tight
- Barnack CofE (Controlled) Primary School Healthy
- Aston All Saints CofE (A) Primary School Large reserves
- All Saints Church of England Primary and Nursery School Large reserves
- Sparhawk Infant School & Nursery Large reserves
- Shalfleet Church of England Primary School Tight
- Writtle Infant School Healthy
- Steeple Bumpstead Primary School Healthy
- Oxenhope CofE Primary School Tight
- Meridian Primary School In deficit
- Cunningham Hill Infant School Large reserves
- Wroughton Infant School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,428 |
SEN funding (part of grants) | £36k | £200 |
Self-generated (lettings, catering, donations) | £68k | £378 |
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 Broadway Infant School · All South Gloucestershire school finances