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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£6,477,000
Total Expenditure£6,482,000
Per Pupil£8,328
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,328
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£6.48M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£915
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.67M | £7.67M | -£5K | £8,322 |
| 2022/23 | £7.46M | £7.32M | +£139K | £8,103 |
| 2021/22 | £6.28M | £5.97M | +£302K | £6,813 |
| 2020/21 | £6.43M | £5.97M | +£464K | £6,984 |
| 2019/20 | £6.30M | £5.60M | +£703K | £6,843 |
Nat: 57%
£4.92M
Teaching Staff (76%)
Nat: 2%
£457K
Admin & IT (7%)
Nat: 5%
£379K
Learning Resources (6%)
Nat: 2%
£308K
Energy (5%)
£266K
Other (4%)
Nat: 12%
£156K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Nottingham University Samworth