Hemswell Cliff Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £21k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lincolnshire · 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 | £538k | £552k | -£14k | £82k | 56 |
2019-20 | £474k | £503k | -£29k | £53k | 55 |
2020-21 | £523k | £462k | +£61k | £114k | 50 |
2021-22 | £481k | £473k | +£8k | £121k | 38 |
2022-23 | £473k | £529k | -£56k | £65k | 42 |
2023-24 | £595k | £524k | +£71k | £137k | 39 |
2024-25 | £547k | £597k | -£50k | £87k | 35 |
2025-26 | £572k | £637k | -£65k | £21k | 36 |
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 £17,700 a pupil in total; similar schools typically spend £13,810.
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 | £7,111 | £6,009 | £4,912–£7,688 |
Support staff (e.g. TAs) | £4,523 | £2,520 | £1,735–£3,208 |
Supply staff | £0 | £236 | £135–£441 |
Admin and clerical | £1,288 | £756 | £554–£902 |
Premises | £770 | £757 | £597–£1,054 |
Energy | £325 | £271 | £174–£367 |
Learning resources & ICT | £654 | £571 | £376–£861 |
Bought-in services | £752 | £353 | £140–£756 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Linton Primary School In deficit
- Sherburn Church of England Primary Academy Heading for deficit
- Ellenborough Academy Large reserves
- St Mary's & St Peter's Church School Large reserves
- St Margaret's Catholic Voluntary Academy In deficit
- Stoke-by-Nayland Church of England Primary School Large reserves
- Queensway Primary School In deficit
- The Harrowby Church of England Primary School Heading for deficit
- West Coker CofE VC Primary School In deficit
- Waterman Primary School Healthy
- Ulcombe Church of England Primary School Large reserves
- Darley Churchtown Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £557k | £15,460 |
SEN funding (part of grants) | £36k | £1,004 |
Pupil premium (part of grants) | £39k | £1,093 |
Self-generated (lettings, catering, donations) | £16k | £431 |
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?
- Pupil numbers have fallen 36% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £4,523 a pupil, against a typical £2,520 for similar schools. What's behind that?
- Spending on admin and clerical is £1,288 a pupil, against a typical £756 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 Hemswell Cliff Primary School · All Lincolnshire school finances