Aspiring Foundations Federated Nursery Schools - Ditton Nursery School: school finances
In deficit
In deficit by £18k, 4% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Halton · 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 | £285k | £259k | +£26k | £27k | 38 |
2019-20 | £280k | £272k | +£8k | £35k | 36 |
2020-21 | £300k | £289k | +£11k | £46k | 91 |
2021-22 | £241k | £287k | -£45k | £882 | 30 |
2022-23 | £269k | £314k | -£45k | -£44k | 34 |
2023-24 | £315k | £320k | -£4k | -£48k | 33 |
2024-25 | £432k | £426k | +£6k | -£42k | 46 |
2025-26 | £440k | £416k | +£24k | -£18k | 48 |
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 17% of them. It spends £8,760 a pupil in total; similar schools typically spend £12,681.
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 | £4,259 | £3,635 | £3,098–£4,419 |
Support staff (e.g. TAs) | £2,175 | £4,583 | £3,728–£6,084 |
Supply staff | £384 | £81 | £26–£861 |
Admin and clerical | £858 | £802 | £633–£996 |
Premises | £407 | £829 | £532–£1,021 |
Energy | £1 | £180 | £132–£246 |
Learning resources & ICT | £179 | £287 | £211–£420 |
Bought-in services | £351 | £388 | £185–£603 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Colleges Nursery School In deficit
- Stoneygate Nursery School Healthy
- Boston Nursery School Large reserves
- Batford Nursery School Large reserves
- Wallace Road Nursery School Large reserves
- Aclet Close Nursery School Large reserves
- Warwick Nursery School In deficit
- Knowles Nursery School Large reserves
- Crossens Nursery School Large reserves
- The Fields Nursery School In deficit
- Abercromby Nursery School Large reserves
- Bordesley Green East Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £425k | £8,942 |
Self-generated (lettings, catering, donations) | £15k | £325 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
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 Aspiring Foundations Federated Nursery Schools - Ditton Nursery School · All Halton school finances