Coltishall Primary School: school finances
Healthy
Holds £56k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Norfolk · 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 | £936k | £915k | +£21k | £50k | 212 |
2019-20 | £955k | £928k | +£27k | £77k | 204 |
2020-21 | £924k | £907k | +£18k | £94k | 209 |
2021-22 | £1.1m | £1.0m | +£23k | £117k | 203 |
2022-23 | £1.1m | £1.1m | -£18k | £99k | 198 |
2023-24 | £1.2m | £1.2m | -£13k | £86k | 201 |
2024-25 | £1.2m | £1.3m | -£46k | £40k | 212 |
2025-26 | £1.4m | £1.3m | +£15k | £56k | 213 |
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 30% of them. It spends £6,334 a pupil in total; similar schools typically spend £6,549.
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 | £2,797 | £3,145 | £2,967–£3,373 |
Support staff (e.g. TAs) | £1,265 | £1,237 | £1,099–£1,427 |
Supply staff | £65 | £83 | £9–£151 |
Admin and clerical | £298 | £341 | £277–£393 |
Premises | £325 | £339 | £275–£441 |
Energy | £76 | £84 | £74–£113 |
Learning resources & ICT | £325 | £329 | £278–£391 |
Bought-in services | £215 | £185 | £91–£292 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Benenden Church of England Primary School Large reserves
- Holy Family Catholic Primary School Large reserves
- Challock Primary School Tight
- Hillside Primary School Healthy
- Aldingbourne Primary School Healthy
- The Vale Primary School and Nursery Large reserves
- Our Lady's Catholic Primary School Tight
- St Felix Roman Catholic Primary School, Haverhill Large reserves
- St Peter's Church of England Voluntary Controlled Primary School, Sible Hedingham Large reserves
- St Gabriel's Church of England Primary School Large reserves
- Middlefield Primary Academy In deficit
- Kingsdown and Ringwould Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £5,981 |
SEN funding (part of grants) | £69k | £323 |
Pupil premium (part of grants) | £49k | £231 |
Self-generated (lettings, catering, donations) | £91k | £426 |
Money raised by parents
FRIENDS OF COLTISHALL PRIMARY SCHOOL (charity 1032384, Registered) raised £27k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £27k | £7k |
2024-08 | £22k | £23k |
2023-08 | £8k | £8k |
2022-08 | £10k | £7k |
2021-08 | £9k | £9k |
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.
- 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 Coltishall Primary School · All Norfolk school finances