Schools in Reach

Minet Infant and Nursery School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £186k reserve runs out in about 1 year.

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

Reserve at year end
£186k6% of a year's income
Last year's balance
-£273kincome minus spending
Income per pupil
£8,643
Pupils
352-12% since 2018-19

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

£0£200k£400k2018-19: £240k reserve2018-192019-20: £332k reserve2019-202020-21: £536k reserve2020-212021-22: £559k reserve2021-222022-23: £580k reserve2022-232023-24: £528k reserve2023-242024-25: £459k reserve2024-252025-26: £186k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.2m, spending £2.3m2018-192019-20: income £2.4m, spending £2.3m2019-202020-21: income £2.5m, spending £2.3m2020-212021-22: income £2.5m, spending £2.4m2021-222022-23: income £2.5m, spending £2.5m2022-232023-24: income £2.9m, spending £2.9m2023-242024-25: income £3.1m, spending £3.2m2024-252025-26: income £3.0m, spending £3.3m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.2m
£2.3m
-£104k
£240k
400
2019-20
£2.4m
£2.3m
+£91k
£332k
374
2020-21
£2.5m
£2.3m
+£204k
£536k
361
2021-22
£2.5m
£2.4m
+£23k
£559k
359
2022-23
£2.5m
£2.5m
+£22k
£580k
411
2023-24
£2.9m
£2.9m
-£52k
£528k
397
2024-25
£3.1m
£3.2m
-£70k
£459k
375
2025-26
£3.0m
£3.3m
-£273k
£186k
352

Compared with similar schools

Similar schools are the 30 primary 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 £9,417 a pupil in total; similar schools typically spend £9,306.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,914 per pupil; similar schools £4,128 (middle half £3,858–£4,633)Teachers£3,914Support staff (e.g. TAs): this school £2,448 per pupil; similar schools £1,835 (middle half £1,407–£2,128)Support staff (e.g. TAs)£2,448Supply staff: this school £37 per pupil; similar schools £255 (middle half £124–£632)Supply staff£37Admin and clerical: this school £424 per pupil; similar schools £460 (middle half £375–£561)Admin and clerical£424Premises: this school £441 per pupil; similar schools £527 (middle half £460–£636)Premises£441Energy: this school £0 per pupil; similar schools £131 (middle half £104–£153)Energy£0Learning resources & ICT: this school £224 per pupil; similar schools £288 (middle half £192–£357)Learning resources & ICT£224Bought-in services: this school £912 per pupil; similar schools £482 (middle half £240–£803)Bought-in services£912
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,914
£4,128
£3,858–£4,633
Support staff (e.g. TAs)
£2,448
£1,835
£1,407–£2,128
Supply staff
£37
£255
£124–£632
Admin and clerical
£424
£460
£375–£561
Premises
£441
£527
£460–£636
Energy
£0
£131
£104–£153
Learning resources & ICT
£224
£288
£192–£357
Bought-in services
£912
£482
£240–£803

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
£8,534
SEN funding (part of grants)
£95k
£268
Pupil premium (part of grants)
£175k
£497
Self-generated (lettings, catering, donations)
£38k
£109

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 Minet Infant and Nursery School · All Hillingdon school finances