Prospect Hill Infant and Nursery School: school finances
Healthy
Holds £61k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Nottinghamshire · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.0m | £1.0m | +£8k | £58k | 197 |
2019-20 | £1.1m | £1.0m | +£37k | £95k | 189 |
2020-21 | £1.0m | £1.0m | +£26k | £122k | 186 |
2021-22 | £1.0m | £1.1m | -£55k | £67k | 192 |
2022-23 | £1.2m | £1.2m | -£11k | £56k | 192 |
2023-24 | £1.3m | £1.2m | +£20k | £75k | 188 |
2024-25 | £1.3m | £1.3m | -£46k | £29k | 178 |
2025-26 | £1.3m | £1.3m | +£32k | £61k | 166 |
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 33% of them. It spends £7,768 a pupil in total; similar schools typically spend £6,995.
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 | £3,699 | £3,654 | £3,266–£3,978 |
Support staff (e.g. TAs) | £1,614 | £1,314 | £1,034–£1,613 |
Supply staff | £188 | £111 | £62–£191 |
Admin and clerical | £492 | £370 | £277–£427 |
Premises | £448 | £358 | £242–£438 |
Energy | £141 | £94 | £80–£139 |
Learning resources & ICT | £207 | £282 | £210–£324 |
Bought-in services | £117 | £138 | £73–£227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Raunds Park Infant School Healthy
- Hillview Primary School Healthy
- Kelvedon Hatch Community Primary School Tight
- Shepton Mallet Community Infants' School & Nursery In deficit
- Kilnhurst Primary School In deficit
- Carrant Brook Junior School Large reserves
- Priory Park Infant School & Pre-School Large reserves
- Durrington Church of England Controlled Junior School Large reserves
- Cadbury Heath Primary School Tight
- St Edward's Church of England Primary School Large reserves
- Kelsale Church of England Voluntary Controlled Primary School Healthy
- Carlton Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £7,707 |
SEN funding (part of grants) | £52k | £312 |
Pupil premium (part of grants) | £42k | £256 |
Self-generated (lettings, catering, donations) | £42k | £254 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £492 a pupil, against a typical £370 for similar schools. What's behind that?
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 Prospect Hill Infant and Nursery School · All Nottinghamshire school finances