Schools in Reach

Rise Park Primary and Nursery School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £187k reserve runs out in about 2 years.

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

Reserve at year end
£187k6% of a year's income
Last year's balance
-£14kincome minus spending
Income per pupil
£6,879
Pupils
444-2% since 2018-19

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

£0£200k£400k2018-19: £533k reserve2018-192019-20: £370k reserve2019-202020-21: £369k reserve2020-212021-22: £419k reserve2021-222022-23: £449k reserve2022-232023-24: £214k reserve2023-242024-25: £201k reserve2024-252025-26: £187k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.2m£2.5m£2.8m£3.0mIncomeSpending2018-19: income £2.3m, spending £2.3m2018-192019-20: income £2.4m, spending £2.6m2019-202020-21: income £2.4m, spending £2.4m2020-212021-22: income £2.4m, spending £2.4m2021-222022-23: income £2.6m, spending £2.6m2022-232023-24: income £2.8m, spending £3.0m2023-242024-25: income £3.0m, spending £3.0m2024-252025-26: income £3.1m, spending £3.1m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.3m
-£845
£533k
454
2019-20
£2.4m
£2.6m
-£163k
£370k
442
2020-21
£2.4m
£2.4m
-£1k
£369k
438
2021-22
£2.4m
£2.4m
+£50k
£419k
432
2022-23
£2.6m
£2.6m
+£30k
£449k
452
2023-24
£2.8m
£3.0m
-£235k
£214k
454
2024-25
£3.0m
£3.0m
-£14k
£201k
442
2025-26
£3.1m
£3.1m
-£14k
£187k
444

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 20% of them. It spends £6,911 a pupil in total; similar schools typically spend £6,345.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,490 per pupil; similar schools £2,998 (middle half £2,770–£3,328)Teachers£3,490Support staff (e.g. TAs): this school £1,437 per pupil; similar schools £1,413 (middle half £1,176–£1,654)Support staff (e.g. TAs)£1,437Supply staff: this school £57 per pupil; similar schools £116 (middle half £70–£232)Supply staff£57Admin and clerical: this school £346 per pupil; similar schools £272 (middle half £195–£344)Admin and clerical£346Premises: this school £335 per pupil; similar schools £301 (middle half £261–£391)Premises£335Energy: this school £87 per pupil; similar schools £91 (middle half £68–£111)Energy£87Learning resources & ICT: this school £256 per pupil; similar schools £263 (middle half £196–£338)Learning resources & ICT£256Bought-in services: this school £115 per pupil; similar schools £130 (middle half £39–£243)Bought-in services£115
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,490
£2,998
£2,770–£3,328
Support staff (e.g. TAs)
£1,437
£1,413
£1,176–£1,654
Supply staff
£57
£116
£70–£232
Admin and clerical
£346
£272
£195–£344
Premises
£335
£301
£261–£391
Energy
£87
£91
£68–£111
Learning resources & ICT
£256
£263
£196–£338
Bought-in services
£115
£130
£39–£243

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
£6,711
SEN funding (part of grants)
£141k
£317
Pupil premium (part of grants)
£215k
£485
Self-generated (lettings, catering, donations)
£75k
£168

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 Rise Park Primary and Nursery School · All Nottingham school finances