Hall Green Junior School: school finances
Large reserves
Holds £744k in reserve, 23% of a year's income. It has been drawing on it for 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Birmingham · 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 | £2.3m | £2.3m | -£75k | £430k | 480 |
2019-20 | £2.3m | £2.5m | -£166k | £264k | 480 |
2020-21 | £2.4m | £2.2m | +£251k | £515k | 481 |
2021-22 | £2.7m | £2.5m | +£216k | £731k | 482 |
2022-23 | £2.9m | £2.7m | +£209k | £940k | 479 |
2023-24 | £3.0m | £3.0m | -£11k | £929k | 482 |
2024-25 | £3.2m | £3.3m | -£132k | £797k | 479 |
2025-26 | £3.2m | £3.3m | -£53k | £744k | 482 |
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 83% of them. It spends £6,800 a pupil in total; similar schools typically spend £6,958.
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 | £3,507 | £3,064 | £2,883–£3,457 |
Support staff (e.g. TAs) | £394 | £1,665 | £1,401–£1,888 |
Supply staff | £109 | £65 | £19–£352 |
Admin and clerical | £433 | £299 | £235–£337 |
Premises | £632 | £352 | £301–£446 |
Energy | £166 | £104 | £92–£120 |
Learning resources & ICT | £247 | £286 | £227–£331 |
Bought-in services | £615 | £119 | £83–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- John Gulson Primary School Large reserves
- Thomas Hickman School Healthy
- Swain House Primary School Healthy
- Westfield Primary Community School Healthy
- Beechwood Primary School and Nursery Large reserves
- Alderman's Green Primary School Large reserves
- St Mary's Catholic Primary Academy Large reserves
- Old Clee Primary Academy Large reserves
- Woodside Primary School and Nursery Healthy
- Exeter A Learning Community Academy Healthy
- Joseph Cash Primary School In deficit
- Queen Victoria Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £6,115 |
SEN funding (part of grants) | £105k | £217 |
Pupil premium (part of grants) | £262k | £543 |
Self-generated (lettings, catering, donations) | £278k | £576 |
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?
- Spending on bought-in services is £615 a pupil, against a typical £119 for similar schools. What's behind that?
- Spending on premises is £632 a pupil, against a typical £352 for similar schools. What's behind that?
- Spending on energy is £166 a pupil, against a typical £104 for similar schools. What's behind that?
- Spending on admin and clerical is £433 a pupil, against a typical £299 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.
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