Hart Hill Nursery School: school finances
Healthy
Holds £76k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Luton · 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 | £910k | £924k | -£14k | £195k | 88 |
2019-20 | £964k | £879k | +£85k | £280k | 139 |
2020-21 | £919k | £939k | -£20k | £260k | 70 |
2021-22 | £842k | £928k | -£86k | £175k | 92 |
2022-23 | £935k | £983k | -£49k | £126k | 126 |
2023-24 | £1.1m | £1.1m | +£42k | £168k | 117 |
2024-25 | £1.1m | £1.0m | +£53k | £221k | 104 |
2025-26 | £1.0m | £1.2m | -£145k | £76k | 83 |
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 23% of them. It spends £14,384 a pupil in total; similar schools typically spend £11,241.
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 | £3,162 | £2,507 | £2,166–£3,066 |
Support staff (e.g. TAs) | £6,211 | £4,892 | £3,875–£5,973 |
Supply staff | £0 | £104 | £19–£501 |
Admin and clerical | £1,122 | £711 | £591–£1,003 |
Premises | £1,648 | £816 | £590–£1,125 |
Energy | £115 | £126 | £77–£170 |
Learning resources & ICT | £237 | £320 | £223–£417 |
Bought-in services | £922 | £340 | £232–£548 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Brunswick Nursery School Large reserves
- Tudhoe Moor Nursery School Large reserves
- Hillfields Nursery School Large reserves
- Royal Spa Nursery School Tight
- Hylton Red House Nursery School Large reserves
- Ronald Tree Nursery School Large reserves
- Arlesdene Nursery School and Pre-School Large reserves
- Westfield Nursery School Large reserves
- Whitecross Nursery School Large reserves
- Victoria Park Nursery School Large reserves
- Truro Nursery School Large reserves
- Fullbrook Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £12,203 |
SEN funding (part of grants) | £19k | £231 |
Self-generated (lettings, catering, donations) | £36k | £435 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £922 a pupil, against a typical £340 for similar schools. What's behind that?
- Spending on premises is £1,648 a pupil, against a typical £816 for similar schools. What's behind that?
- Spending on admin and clerical is £1,122 a pupil, against a typical £711 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 Hart Hill Nursery School · All Luton school finances