Hillside Primary and Nursery School: school finances
Tight
Holds £61k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: FLYING HIGH TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.2m | £2.2m | +£31k | £257k | 452 |
2019-20 | £2.2m | £2.1m | +£74k | £235k | 451 |
2020-21 | £2.3m | £2.2m | +£30k | £157k | 452 |
2021-22 | £2.4m | £2.4m | -£59k | -£18k | 440 |
2022-23 | £2.5m | £2.5m | +£55k | -£63k | 455 |
2023-24 | £2.7m | £2.4m | +£304k | £13k | 455 |
2024-25 | £2.9m | £2.7m | +£189k | £61k | 460 |
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 17% of them. It spends £5,848 a pupil in total; similar schools typically spend £6,127.
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 | £2,837 | £2,976 | £2,764–£3,181 |
Support staff (e.g. TAs) | £1,152 | £1,482 | £1,090–£1,745 |
Supply staff | £150 | £98 | £32–£178 |
Admin and clerical | £230 | £249 | £209–£290 |
Premises | £300 | £307 | £232–£347 |
Energy | £100 | £86 | £74–£100 |
Learning resources & ICT | £196 | £255 | £201–£350 |
Bought-in services | £115 | £95 | £44–£165 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Southroyd Primary and Nursery School In deficit
- Oak Tree Primary School Tight
- Heronswood Primary School Large reserves
- Flamstead End School Large reserves
- Sherburn in Elmet, Athelstan Community Primary School Healthy
- Norbridge Academy Large reserves
- Wellesbourne CofE Primary School Large reserves
- Moss Park Primary School Large reserves
- Horndean Church of England Junior School Large reserves
- Wainscott Primary School Healthy
- Worthington Primary School Heading for deficit
- Monkshouse Primary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £5,911 |
SEN funding (part of grants) | £39k | £85 |
Self-generated (lettings, catering, donations) | £160k | £348 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
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 Hillside Primary and Nursery School · All Nottinghamshire school finances