Dulwich Wood Nursery School: school finances
Large reserves
Holds £274k in reserve, 15% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Southwark · Nursery · Local authority nursery 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 | £1.4m | £1.5m | -£86k | £353k | 83 |
2019-20 | £1.6m | £1.6m | -£8k | £345k | 96 |
2020-21 | £1.6m | £1.5m | +£55k | £399k | 94 |
2021-22 | £1.2m | £1.5m | -£233k | £166k | 96 |
2022-23 | £1.4m | £1.4m | +£33k | £200k | 88 |
2023-24 | £1.5m | £1.6m | -£118k | £82k | 84 |
2024-25 | £1.8m | £1.7m | +£174k | £255k | 73 |
2025-26 | £1.8m | £1.8m | +£19k | £274k | 80 |
Compared with similar schools
Similar schools are the 30 nursery schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 57% of them. It spends £21,883 a pupil in total; similar schools typically spend £18,704.
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 | £4,406 | £4,376 | £3,367–£5,296 |
Support staff (e.g. TAs) | £2,159 | £6,630 | £5,252–£8,220 |
Supply staff | £0 | £151 | £41–£354 |
Admin and clerical | £841 | £1,147 | £771–£1,413 |
Premises | £1,417 | £1,147 | £843–£1,489 |
Energy | £206 | £209 | £132–£268 |
Learning resources & ICT | £348 | £333 | £235–£408 |
Bought-in services | £1,647 | £904 | £557–£1,794 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holmewood Nursery School Large reserves
- Maytree Nursery School In deficit
- Wentworth Nursery School and Children's Centre Large reserves
- Pembury House Nursery School Large reserves
- Comet Nursery School and Children's Centre Large reserves
- Abbey Wood Nursery School In deficit
- North Islington Nursery School Healthy
- Margaret McMillan Nursery School Large reserves
- Kintore Way Nursery School In deficit
- Kate Greenaway Nursery School and Children's Centre Tight
- The Grove Nursery School Large reserves
- Ethelred Nursery School and Children's Centre In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £19,280 |
SEN funding (part of grants) | £27k | £341 |
Self-generated (lettings, catering, donations) | £228k | £2,836 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
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 Dulwich Wood Nursery School · All Southwark school finances