Sketchley Hill Menphys Nursery School, Burbage: school finances
In deficit
In deficit by £56k, 8% 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). Leicestershire · 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 | £526k | £547k | -£20k | £66k | 40 |
2019-20 | £570k | £595k | -£25k | £41k | 45 |
2020-21 | £595k | £550k | +£45k | £87k | 54 |
2021-22 | £579k | £591k | -£12k | £74k | 51 |
2022-23 | £581k | £636k | -£55k | £19k | 56 |
2023-24 | £642k | £692k | -£50k | -£30k | 57 |
2024-25 | £690k | £736k | -£46k | -£76k | 48 |
2025-26 | £699k | £679k | +£20k | -£56k | 39 |
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 23% of them. It spends £17,419 a pupil in total; similar schools typically spend £15,485.
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 | £3,786 | £3,639 | £3,050–£4,872 |
Support staff (e.g. TAs) | £9,207 | £4,839 | £3,861–£6,953 |
Supply staff | £22 | £204 | £33–£822 |
Admin and clerical | £1,234 | £1,039 | £598–£1,318 |
Premises | £879 | £873 | £523–£1,084 |
Energy | £350 | £187 | £150–£237 |
Learning resources & ICT | £287 | £342 | £270–£501 |
Bought-in services | £1,195 | £809 | £426–£1,834 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Selly Oak Nursery School In deficit
- Wigston Menphys Nursery School In deficit
- Pinxton Nursery School Large reserves
- Highters Heath Nursery School Large reserves
- Chestnut Nursery School - Exeter Nursery Schools Federation Large reserves
- Newtown Nursery School In deficit
- Camborne Nursery School Large reserves
- Edith Cadbury Nursery School Large reserves
- Broomhall Nursery School Large reserves
- Brougham Street Nursery School Large reserves
- Somerville Nursery School Large reserves
- Caversham Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £694k | £17,798 |
SEN funding (part of grants) | £221k | £5,664 |
Self-generated (lettings, catering, donations) | £5k | £129 |
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?
- Spending on support staff (e.g. tas) is £9,207 a pupil, against a typical £4,839 for similar schools. What's behind that?
- Spending on energy is £350 a pupil, against a typical £187 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 Sketchley Hill Menphys Nursery School, Burbage · All Leicestershire school finances