Hallbrook Primary School: school finances
Large reserves
Holds £148k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: SUCCESS ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
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 | £1.0m | £922k | +£110k | £127k | 216 |
2019-20 | £991k | £964k | +£27k | £154k | 215 |
2020-21 | £996k | £973k | +£23k | £175k | 210 |
2021-22 | £1.1m | £1.0m | +£64k | £210k | 196 |
2022-23 | £1.1m | £1.1m | £0 | £188k | 189 |
2023-24 | £1.1m | £1.2m | -£73k | £77k | 182 |
2024-25 | £1.2m | £1.1m | +£89k | £148k | 169 |
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 87% of them. It spends £6,728 a pupil in total; similar schools typically spend £7,343.
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 | £3,325 | £3,332 | £3,134–£3,846 |
Support staff (e.g. TAs) | £1,089 | £1,207 | £939–£1,566 |
Supply staff | £41 | £127 | £37–£278 |
Admin and clerical | £361 | £374 | £279–£444 |
Premises | £308 | £387 | £310–£438 |
Energy | £142 | £93 | £75–£113 |
Learning resources & ICT | £444 | £307 | £250–£365 |
Bought-in services | £47 | £178 | £91–£272 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lostwithiel School Healthy
- Marcham Church of England (Voluntary Controlled) Primary School In deficit
- The Links Primary School Tight
- Hawridge and Cholesbury Church of England School In deficit
- Our Lady Catholic Primary School In deficit
- St Peter's CofE Primary Academy, Easton Tight
- Bollington Cross CofE Primary School In deficit
- Knaphill Infant School and Nursery Large reserves
- Colwall CofE Primary School and Nursery Large reserves
- Staindrop CofE (Controlled) Primary School Healthy
- Motcombe CofE Primary School In deficit
- Pencoys Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,793 |
SEN funding (part of grants) | £54k | £320 |
Self-generated (lettings, catering, donations) | £78k | £462 |
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?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £142 a pupil, against a typical £93 for similar schools. What's behind that?
- Spending on learning resources & ict is £444 a pupil, against a typical £307 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 Hallbrook Primary School · All Leicestershire school finances