Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,540
In-year surplus
Total Income£678,219
Total Expenditure£675,679
Per Pupil£7,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,873
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,540
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£641
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £766K | £764K | +£3K | £7,899 |
| 2023/24 | £797K | £842K | -£44K | £8,218 |
| 2022/23 | £879K | £812K | +£66K | £9,057 |
| 2021/22 | £762K | £751K | +£11K | £7,857 |
| 2020/21 | £683K | £724K | -£41K | £7,039 |
Nat: 57%
£402K
Teaching Staff (59%)
Nat: 2%
£147K
Admin & IT (22%)
£76K
Other (11%)
Nat: 2%
£26K
Energy (4%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Nottingham Nursery