Schools in Reach

Walter Halls Primary and Early Years School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £8k reserve runs out in about 0 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Nottingham · Primary · Community school.

Reserve at year end
£8k0% of a year's income
Last year's balance
-£116kincome minus spending
Income per pupil
£7,630
Pupils
402-5% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£100k£200k2018-19: £249k reserve2018-192019-20: £229k reserve2019-202020-21: £270k reserve2020-212021-22: £174k reserve2021-222022-23: £182k reserve2022-232023-24: £70k reserve2023-242025-26: £8k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.3m, spending £2.3m2018-192019-20: income £2.4m, spending £2.4m2019-202020-21: income £2.5m, spending £2.4m2020-212021-22: income £2.5m, spending £2.6m2021-222022-23: income £2.6m, spending £2.6m2022-232023-24: income £2.6m, spending £2.7m2023-242025-26: income £3.1m, spending £3.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.3m
+£78k
£249k
422
2019-20
£2.4m
£2.4m
-£20k
£229k
427
2020-21
£2.5m
£2.4m
+£41k
£270k
426
2021-22
£2.5m
£2.6m
-£95k
£174k
425
2022-23
£2.6m
£2.6m
+£7k
£182k
424
2023-24
£2.6m
£2.7m
-£112k
£70k
432
2025-26
£3.1m
£3.2m
-£116k
£8k
402

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 23% of them. It spends £7,919 a pupil in total; similar schools typically spend £6,796.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,437 per pupil; similar schools £3,143 (middle half £2,952–£3,500)Teachers£3,437Support staff (e.g. TAs): this school £1,701 per pupil; similar schools £1,301 (middle half £1,094–£1,558)Support staff (e.g. TAs)£1,701Supply staff: this school £36 per pupil; similar schools £191 (middle half £40–£321)Supply staff£36Admin and clerical: this school £317 per pupil; similar schools £291 (middle half £226–£342)Admin and clerical£317Premises: this school £515 per pupil; similar schools £344 (middle half £290–£451)Premises£515Energy: this school £139 per pupil; similar schools £100 (middle half £76–£131)Energy£139Learning resources & ICT: this school £316 per pupil; similar schools £238 (middle half £178–£325)Learning resources & ICT£316Bought-in services: this school £409 per pupil; similar schools £158 (middle half £96–£255)Bought-in services£409
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,437
£3,143
£2,952–£3,500
Support staff (e.g. TAs)
£1,701
£1,301
£1,094–£1,558
Supply staff
£36
£191
£40–£321
Admin and clerical
£317
£291
£226–£342
Premises
£515
£344
£290–£451
Energy
£139
£100
£76–£131
Learning resources & ICT
£316
£238
£178–£325
Bought-in services
£409
£158
£96–£255

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£3.0m
£7,480
SEN funding (part of grants)
£166k
£414
Pupil premium (part of grants)
£214k
£533
Self-generated (lettings, catering, donations)
£60k
£150

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Walter Halls Primary and Early Years School · All Nottingham school finances