Ashgate Nursery School: school finances
In deficit
In deficit by £29k, 5% 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). Derby · 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 | £400k | £405k | -£5k | £16k | 40 |
2019-20 | £398k | £435k | -£38k | -£22k | 36 |
2020-21 | £413k | £421k | -£8k | -£30k | 38 |
2021-22 | £430k | £456k | -£26k | -£56k | 35 |
2022-23 | £421k | £487k | -£66k | -£122k | 36 |
2023-24 | £415k | £468k | -£53k | -£175k | 28 |
2024-25 | £540k | £477k | +£63k | -£113k | 36 |
2025-26 | £589k | £505k | +£84k | -£29k | 68 |
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 10% of them. It spends £7,428 a pupil in total; similar schools typically spend £11,793.
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 | £2,285 | £2,844 | £2,364–£3,287 |
Support staff (e.g. TAs) | £2,933 | £4,696 | £3,280–£5,726 |
Supply staff | £28 | £130 | £57–£329 |
Admin and clerical | £836 | £821 | £548–£1,043 |
Premises | £540 | £722 | £495–£1,144 |
Energy | £104 | £127 | £98–£201 |
Learning resources & ICT | £116 | £222 | £186–£398 |
Bought-in services | £166 | £477 | £227–£967 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harrington Nursery School Large reserves
- Willow Nursery School Healthy
- Netherton Park Nursery School Large reserves
- Gloucester Nursery School Large reserves
- West Exe Nursery School - Exeter Nursery Schools Federation Healthy
- Ham Drive Nursery School and Day Care Large reserves
- Slough Centre Nursery School Large reserves
- Ogley Hay Nursery School Large reserves
- Westminster Nursery School Large reserves
- Grandpont Nursery School In deficit
- Lea Nursery School Large reserves
- Douglas Valley Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £537k | £7,894 |
SEN funding (part of grants) | £26k | £386 |
Self-generated (lettings, catering, donations) | £52k | £770 |
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 Ashgate Nursery School · All Derby school finances