Surbiton Hill Nursery School: school finances
Healthy
Holds £51k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kingston upon Thames · 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 | £888k | £820k | +£68k | £191k | 89 |
2019-20 | £878k | £983k | -£105k | £86k | 89 |
2020-21 | £1.0m | £1.1m | -£52k | £34k | 92 |
2021-22 | £1.2m | £1.1m | +£56k | £90k | 92 |
2022-23 | £1.2m | £1.2m | -£541 | £90k | 89 |
2023-24 | £1.4m | £1.4m | -£51k | £39k | 84 |
2024-25 | £1.5m | £1.5m | -£425 | £38k | 87 |
2025-26 | £1.7m | £1.6m | +£12k | £51k | 95 |
Compared with similar schools
Similar schools are the 30 nursery schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 33% of them. It spends £17,253 a pupil in total; similar schools typically spend £15,197.
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 | £5,361 | £3,539 | £2,826–£4,958 |
Support staff (e.g. TAs) | £7,442 | £5,603 | £4,505–£7,508 |
Supply staff | £65 | £93 | £18–£400 |
Admin and clerical | £1,476 | £944 | £655–£1,332 |
Premises | £640 | £841 | £620–£1,117 |
Energy | £206 | £153 | £128–£237 |
Learning resources & ICT | £306 | £343 | £193–£463 |
Bought-in services | £186 | £784 | £357–£1,394 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Grove House Nursery School & Children's Centre Tight
- College Green School and Services Large reserves
- Thomas Wall Nursery School Large reserves
- Greenfields Nursery School and Children's Centre Large reserves
- South Acton Childrens Centre Heading for deficit
- Rowland Hill Nursery School Tight
- Sheringham Nursery School & Children's Centre Large reserves
- Church Hill Nursery School Large reserves
- Ronald Openshaw Nursery School Large reserves
- Edith Kerrison Nursery School Large reserves
- Childrens House Nursery School Large reserves
- Chelwood Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £14,816 |
SEN funding (part of grants) | £516k | £5,434 |
Self-generated (lettings, catering, donations) | £244k | £2,568 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £1,476 a pupil, against a typical £944 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 Surbiton Hill Nursery School · All Kingston upon Thames school finances