Ravensdale Infant and Nursery School: school finances
Heading for deficit
Has spent more than it received for 5 years running; at that rate its £73k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · Primary · Community 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 | £1.3m | £1.2m | +£58k | £135k | 284 |
2019-20 | £1.4m | £1.3m | +£44k | £179k | 282 |
2020-21 | £1.4m | £1.3m | +£118k | £297k | 258 |
2021-22 | £1.4m | £1.4m | -£7k | £289k | 243 |
2022-23 | £1.4m | £1.5m | -£46k | £243k | 270 |
2023-24 | £1.7m | £1.7m | -£3k | £241k | 277 |
2024-25 | £1.8m | £1.9m | -£112k | £129k | 265 |
2025-26 | £1.9m | £2.0m | -£56k | £73k | 255 |
Compared with similar schools
Similar schools are the 30 primary 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 £7,682 a pupil in total; similar schools typically spend £7,071.
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 | £3,128 | £3,305 | £3,117–£3,578 |
Support staff (e.g. TAs) | £1,708 | £1,300 | £1,075–£1,666 |
Supply staff | £264 | £101 | £39–£198 |
Admin and clerical | £402 | £338 | £256–£408 |
Premises | £405 | £330 | £263–£429 |
Energy | £121 | £98 | £75–£128 |
Learning resources & ICT | £151 | £286 | £239–£386 |
Bought-in services | £296 | £144 | £39–£246 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dursley Church of England Primary Academy Large reserves
- Pilton Bluecoat Church of England Academy Large reserves
- Marchwood Junior School Large reserves
- Brushwood Junior School Large reserves
- St Mary's Roman Catholic Primary School, Oswaldtwistle Heading for deficit
- Chester-Le-Street CofE (Controlled) Primary School Large reserves
- Warren Dell Primary School Healthy
- St Gregory's Catholic Primary School Large reserves
- Watton Westfield Infant and Nursery School Large reserves
- Rodbourne Cheney Primary School Large reserves
- All Saints Church of England Primary School Large reserves
- Primley Wood Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £7,041 |
SEN funding (part of grants) | £87k | £341 |
Pupil premium (part of grants) | £98k | £385 |
Self-generated (lettings, catering, donations) | £107k | £421 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £264 a pupil, against a typical £101 for similar schools. What's behind that?
- Spending on bought-in services is £296 a pupil, against a typical £144 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 Ravensdale Infant and Nursery School · All Derby school finances