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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,526,000
In-year surplus
Total Income£8,646,000
Total Expenditure£7,120,000
Per Pupil£6,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,453
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,526,000
Revenue Balance (In-year)
Show more metrics
£8.65M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: £1,260
£433
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 | £8.83M | £7.30M | +£1.53M | £7,801 |
| 2022/23 | £8.59M | £6.67M | +£1.91M | £7,584 |
| 2021/22 | £8.25M | £6.81M | +£1.44M | £7,284 |
| 2020/21 | £7.67M | £6.92M | +£755K | £6,780 |
| 2019/20 | £6.97M | £6.47M | +£500K | £6,155 |
Nat: 57%
£5.69M
Teaching Staff (80%)
Nat: 2%
£787K
Admin & IT (11%)
Nat: 5%
£477K
Learning Resources (7%)
£162K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Nottingham Emmanuel