Nascot Wood Infant and Nursery School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £110k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · 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 | £1.1m | £1.0m | +£41k | £237k | 210 |
2019-20 | £1.1m | £1.1m | +£23k | £260k | 210 |
2020-21 | £1.2m | £1.1m | +£109k | £370k | 210 |
2021-22 | £1.2m | £1.2m | +£7k | £376k | 206 |
2022-23 | £1.3m | £1.3m | -£30k | £346k | 204 |
2023-24 | £1.4m | £1.4m | -£44k | £302k | 202 |
2024-25 | £1.5m | £1.6m | -£70k | £232k | 204 |
2025-26 | £1.5m | £1.6m | -£123k | £110k | 198 |
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 70% of them. It spends £8,231 a pupil in total; similar schools typically spend £6,650.
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 | £3,893 | £3,202 | £2,992–£3,374 |
Support staff (e.g. TAs) | £1,471 | £1,192 | £1,064–£1,498 |
Supply staff | £424 | £96 | £54–£182 |
Admin and clerical | £395 | £308 | £261–£369 |
Premises | £497 | £320 | £279–£376 |
Energy | £83 | £99 | £83–£133 |
Learning resources & ICT | £185 | £279 | £228–£379 |
Bought-in services | £185 | £154 | £89–£203 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Barkisland CofE VA Primary School Large reserves
- Oxhey First School Healthy
- Ghost Hill Infant and Nursery School Healthy
- Kingshill Infant School Healthy
- Dean Valley Community Primary School In deficit
- Copford Church of England Voluntary Controlled Primary School Large reserves
- Parkgate Infants' and Nursery School Healthy
- Shadwell Primary School In deficit
- Chestnut Lane School Healthy
- Henleaze Infant School In deficit
- Gawsworth Primary School Healthy
- Boughton Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,765 |
SEN funding (part of grants) | £42k | £211 |
Pupil premium (part of grants) | £17k | £84 |
Self-generated (lettings, catering, donations) | £167k | £846 |
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?
- Spending on supply staff is £424 a pupil, against a typical £96 for similar schools. What's behind that?
- Spending on premises is £497 a pupil, against a typical £320 for similar schools. What's behind that?
- Spending on teachers is £3,893 a pupil, against a typical £3,202 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 Nascot Wood Infant and Nursery School · All Hertfordshire school finances