Schools in Reach

Rockwood Nursery School: school finances

Healthy

Holds £66k in reserve, 7% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Nursery · Local authority nursery school.

Reserve at year end
£66k7% of a year's income
Last year's balance
-£37kincome minus spending
Income per pupil
£8,525
Pupils
104+56% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £26k reserve2018-192019-20: £48k reserve2019-202020-21: £95k reserve2020-212021-22: £126k reserve2021-222022-23: £68k reserve2022-232023-24: £72k reserve2023-242024-25: £103k reserve2024-252025-26: £66k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£400k£600k£800kIncomeSpending2018-19: income £519k, spending £508k2018-192019-20: income £516k, spending £493k2019-202020-21: income £558k, spending £512k2020-212021-22: income £565k, spending £534k2021-222022-23: income £654k, spending £712k2022-232023-24: income £742k, spending £738k2023-242024-25: income £864k, spending £833k2024-252025-26: income £887k, spending £923k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£519k
£508k
+£11k
£26k
66
2019-20
£516k
£493k
+£22k
£48k
100
2020-21
£558k
£512k
+£46k
£95k
80
2021-22
£565k
£534k
+£32k
£126k
72
2022-23
£654k
£712k
-£58k
£68k
113
2023-24
£742k
£738k
+£4k
£72k
119
2024-25
£864k
£833k
+£31k
£103k
122
2025-26
£887k
£923k
-£37k
£66k
104

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 43% of them. It spends £8,880 a pupil in total; similar schools typically spend £10,663.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,031 per pupil; similar schools £2,504 (middle half £1,983–£3,205)Teachers£3,031Support staff (e.g. TAs): this school £3,461 per pupil; similar schools £4,497 (middle half £3,124–£6,416)Support staff (e.g. TAs)£3,461Supply staff: this school £23 per pupil; similar schools £96 (middle half £9–£424)Supply staff£23Admin and clerical: this school £561 per pupil; similar schools £659 (middle half £487–£859)Admin and clerical£561Premises: this school £793 per pupil; similar schools £738 (middle half £505–£1,201)Premises£793Energy: this school £92 per pupil; similar schools £129 (middle half £74–£163)Energy£92Learning resources & ICT: this school £118 per pupil; similar schools £210 (middle half £159–£392)Learning resources & ICT£118Bought-in services: this school £503 per pupil; similar schools £263 (middle half £174–£750)Bought-in services£503
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,031
£2,504
£1,983–£3,205
Support staff (e.g. TAs)
£3,461
£4,497
£3,124–£6,416
Supply staff
£23
£96
£9–£424
Admin and clerical
£561
£659
£487–£859
Premises
£793
£738
£505–£1,201
Energy
£92
£129
£74–£163
Learning resources & ICT
£118
£210
£159–£392
Bought-in services
£503
£263
£174–£750

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£864k
£8,305
SEN funding (part of grants)
£3k
£27
Self-generated (lettings, catering, donations)
£23k
£220

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 Rockwood Nursery School · All Lancashire school finances