Ellergreen Nursery School and Childcare Centre: school finances
Healthy
Holds £77k in reserve, 4% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Liverpool · 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 | £906k | £887k | +£19k | £158k | 78 |
2019-20 | £904k | £932k | -£28k | £131k | 99 |
2020-21 | £977k | £940k | +£38k | £168k | 96 |
2021-22 | £1.1m | £1.0m | +£10k | £178k | 110 |
2022-23 | £1.2m | £1.2m | -£32k | £146k | 118 |
2023-24 | £1.3m | £1.3m | +£47k | £193k | 110 |
2024-25 | £1.6m | £1.7m | -£75k | £118k | 118 |
2025-26 | £1.8m | £1.9m | -£42k | £77k | 111 |
Compared with similar schools
Similar schools are the 30 nursery 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 27% of them. It spends £16,872 a pupil in total; similar schools typically spend £10,423.
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 | £3,317 | £2,490 | £1,819–£3,057 |
Support staff (e.g. TAs) | £7,086 | £4,405 | £3,361–£5,917 |
Supply staff | £1,543 | £79 | £3–£252 |
Admin and clerical | £473 | £617 | £483–£826 |
Premises | £1,353 | £673 | £506–£1,001 |
Energy | £44 | £129 | £74–£163 |
Learning resources & ICT | £536 | £183 | £146–£356 |
Bought-in services | £1,599 | £250 | £163–£549 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Emneth Nursery School Large reserves
- Grosvenor Nursery School and Day Care Centre Large reserves
- Caverstede Nursery School Heading for deficit
- Sir James Knott Memorial Nursery School Large reserves
- Bognor Regis Nursery School In deficit
- Lanterns Nursery School and Extended Services Healthy
- York Road Nursery School Large reserves
- Houghton Le Spring Nursery School Large reserves
- Pennywell Early Years Centre Large reserves
- Arnold Nursery School Large reserves
- Chichester Nursery School In deficit
- Baylis Court Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £14,818 |
SEN funding (part of grants) | £62k | £555 |
Self-generated (lettings, catering, donations) | £186k | £1,677 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £1,543 a pupil, against a typical £79 for similar schools. What's behind that?
- Spending on bought-in services is £1,599 a pupil, against a typical £250 for similar schools. What's behind that?
- Spending on learning resources & ict is £536 a pupil, against a typical £183 for similar schools. What's behind that?
- Spending on premises is £1,353 a pupil, against a typical £673 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £7,086 a pupil, against a typical £4,405 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.
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