Down Hall Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £11k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · Primary · Community 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 | £1.4m | £1.4m | +£37k | £242k | 288 |
2019-20 | £1.4m | £1.4m | +£46k | £288k | 275 |
2020-21 | £1.3m | £1.3m | -£28k | £260k | 251 |
2021-22 | £1.2m | £1.2m | +£54k | £313k | 238 |
2022-23 | £1.2m | £1.3m | -£64k | £249k | 261 |
2023-24 | £1.4m | £1.5m | -£67k | £183k | 260 |
2024-25 | £1.5m | £1.6m | -£106k | £77k | 268 |
2025-26 | £1.7m | £1.7m | -£66k | £11k | 272 |
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 33% of them. It spends £6,329 a pupil in total; similar schools typically spend £6,602.
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 | £3,160 | £3,125 | £2,917–£3,371 |
Support staff (e.g. TAs) | £964 | £1,321 | £1,010–£1,617 |
Supply staff | £100 | £105 | £43–£251 |
Admin and clerical | £377 | £301 | £237–£370 |
Premises | £343 | £346 | £282–£426 |
Energy | £80 | £104 | £84–£156 |
Learning resources & ICT | £314 | £256 | £189–£335 |
Bought-in services | £147 | £110 | £54–£254 |
Compare side by side with the 3 most similar schools
Which schools are these?
- New Marston Primary School In deficit
- Landscore Primary School In deficit
- Sholing Infant School Tight
- Banstead Community Junior School In deficit
- The Good Shepherd Catholic Primary School Tight
- Audley Infant School Tight
- Sowerby Primary Academy Large reserves
- Windmill Hill Primary School Tight
- Stepgates Community School Tight
- Bursledon Church of England Infant School Healthy
- Bourne Elsea Park Church of England Primary Academy Tight
- Trewirgie Infants' School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £5,813 |
SEN funding (part of grants) | £46k | £168 |
Pupil premium (part of grants) | £74k | £272 |
Self-generated (lettings, catering, donations) | £74k | £273 |
Money raised by parents
DOWN HALL PRIMARY SCHOOL PARENT AND TEACHERS ASSOCIATION (charity 1086520, Registered) raised £30k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £30k | £23k |
2024-08 | £17k | £15k |
2023-08 | £24k | £21k |
2022-08 | £16k | £13k |
2021-08 | £8k | £5k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- How does the school decide what the money the parents' association raises is spent on?
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 Down Hall Primary School · All Essex school finances