Hallcroft Infant and Nursery School: school finances
Large reserves
Holds £191k in reserve, 24% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Nottinghamshire · 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 | £732k | £736k | -£4k | £38k | 128 |
2019-20 | £765k | £736k | +£29k | £66k | 125 |
2020-21 | £790k | £701k | +£90k | £156k | 103 |
2021-22 | £716k | £631k | +£84k | £240k | 98 |
2022-23 | £698k | £677k | +£21k | £261k | 98 |
2023-24 | £808k | £787k | +£22k | £283k | 88 |
2024-25 | £808k | £829k | -£22k | £261k | 84 |
2025-26 | £808k | £879k | -£71k | £191k | 84 |
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 93% of them. It spends £10,397 a pupil in total; similar schools typically spend £8,895.
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 | £4,514 | £4,203 | £3,172–£5,117 |
Support staff (e.g. TAs) | £2,384 | £1,582 | £1,106–£1,932 |
Supply staff | £288 | £149 | £51–£278 |
Admin and clerical | £395 | £412 | £334–£566 |
Premises | £524 | £506 | £378–£610 |
Energy | £167 | £160 | £123–£231 |
Learning resources & ICT | £434 | £443 | £300–£622 |
Bought-in services | £358 | £236 | £163–£506 |
Compare side by side with the 3 most similar schools
Which schools are these?
- All Saints Marsh CofE Academy Healthy
- Broadbottom Church of England Primary School Large reserves
- Farcet CofE (C) Primary School Healthy
- Swinefleet Primary School Large reserves
- Downs Barn School Large reserves
- Aldermaston C.E. Primary School Healthy
- Chilham, St Mary's Church of England Primary School Healthy
- Lewannick Community Primary School Tight
- St Dominic CofE Primary School Large reserves
- Palterton Primary School Large reserves
- Our Lady of Lourdes Catholic Primary School, Carnforth Large reserves
- Clitheroe Brookside Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £779k | £9,221 |
SEN funding (part of grants) | £50k | £590 |
Pupil premium (part of grants) | £34k | £406 |
Self-generated (lettings, catering, donations) | £29k | £342 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 34% 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 £2,384 a pupil, against a typical £1,582 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 Hallcroft Infant and Nursery School · All Nottinghamshire school finances