Schools in Reach

McMillan Nursery School: school finances

Large reserves

Holds £141k in reserve, 10% of a year's income. It has been drawing on it for 3 years.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Hillingdon · Nursery · Local authority nursery school.

Reserve at year end
£141k10% of a year's income
Last year's balance
-£84kincome minus spending
Income per pupil
£11,074
Pupils
122+31% since 2018-19

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

£0£100k£200k2018-19: £180k reserve2018-192019-20: £68k reserve2019-202020-21: £127k reserve2020-212021-22: £249k reserve2021-222022-23: £261k reserve2022-232023-24: £257k reserve2023-242024-25: £225k reserve2024-252025-26: £141k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.1m, spending £1.1m2018-192019-20: income £1.0m, spending £1.1m2019-202020-21: income £1.1m, spending £1.1m2020-212021-22: income £1.1m, spending £996k2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.3m, spending £1.4m2024-252025-26: income £1.4m, spending £1.4m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.1m
+£4k
£180k
93
2019-20
£1.0m
£1.1m
-£112k
£68k
86
2020-21
£1.1m
£1.1m
+£60k
£127k
90
2021-22
£1.1m
£996k
+£121k
£249k
112
2022-23
£1.1m
£1.1m
+£13k
£261k
98
2023-24
£1.2m
£1.2m
-£4k
£257k
94
2024-25
£1.3m
£1.4m
-£32k
£225k
137
2025-26
£1.4m
£1.4m
-£84k
£141k
122

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 43% of them. It spends £11,766 a pupil in total; similar schools typically spend £15,254.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,734 per pupil; similar schools £3,579 (middle half £2,801–£5,289)Teachers£2,734Support staff (e.g. TAs): this school £4,646 per pupil; similar schools £6,145 (middle half £4,511–£7,409)Support staff (e.g. TAs)£4,646Supply staff: this school £735 per pupil; similar schools £53 (middle half £0–£384)Supply staff£735Admin and clerical: this school £812 per pupil; similar schools £991 (middle half £655–£1,407)Admin and clerical£812Premises: this school £817 per pupil; similar schools £768 (middle half £619–£1,117)Premises£817Energy: this school £211 per pupil; similar schools £155 (middle half £128–£237)Energy£211Learning resources & ICT: this school £117 per pupil; similar schools £331 (middle half £198–£463)Learning resources & ICT£117Bought-in services: this school £288 per pupil; similar schools £679 (middle half £357–£1,270)Bought-in services£288
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,734
£3,579
£2,801–£5,289
Support staff (e.g. TAs)
£4,646
£6,145
£4,511–£7,409
Supply staff
£735
£53
£0–£384
Admin and clerical
£812
£991
£655–£1,407
Premises
£817
£768
£619–£1,117
Energy
£211
£155
£128–£237
Learning resources & ICT
£117
£331
£198–£463
Bought-in services
£288
£679
£357–£1,270

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
£1.3m
£10,864
SEN funding (part of grants)
£62k
£510
Self-generated (lettings, catering, donations)
£65k
£530

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 McMillan Nursery School · All Hillingdon school finances