Newtown Nursery School: school finances
In deficit
In deficit by £94k, 13% 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). Birmingham · 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 | £535k | £510k | +£25k | £117k | 67 |
2019-20 | £616k | £653k | -£37k | £81k | 68 |
2020-21 | £543k | £557k | -£15k | £66k | 50 |
2021-22 | £504k | £647k | -£143k | -£77k | 61 |
2022-23 | £610k | £669k | -£59k | -£135k | 56 |
2023-24 | £633k | £580k | +£52k | -£83k | 42 |
2024-25 | £650k | £674k | -£25k | -£107k | 53 |
2025-26 | £741k | £728k | +£13k | -£94k | 48 |
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 13% of them. It spends £15,164 a pupil in total; similar schools typically spend £15,658.
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 | £2,422 | £3,878 | £3,427–£5,194 |
Support staff (e.g. TAs) | £4,004 | £4,923 | £3,589–£6,662 |
Supply staff | £483 | £211 | £33–£822 |
Admin and clerical | £1,991 | £997 | £643–£1,217 |
Premises | £441 | £881 | £561–£1,123 |
Energy | £136 | £198 | £155–£248 |
Learning resources & ICT | £259 | £365 | £282–£522 |
Bought-in services | £3,603 | £850 | £373–£1,868 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Highters Heath Nursery School Large reserves
- Caversham Nursery School In deficit
- Garretts Green Nursery School Large reserves
- Edith Cadbury Nursery School Large reserves
- Broomhall Nursery School Large reserves
- Sketchley Hill Menphys Nursery School, Burbage In deficit
- Kings Norton Nursery School Large reserves
- Chestnut Nursery School - Exeter Nursery Schools Federation Large reserves
- Ripley Nursery School Large reserves
- Selly Oak Nursery School In deficit
- Jakeman Nursery School Large reserves
- St Thomas Centre Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £654k | £13,616 |
SEN funding (part of grants) | £27k | £553 |
Self-generated (lettings, catering, donations) | £88k | £1,826 |
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?
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £3,603 a pupil, against a typical £850 for similar schools. What's behind that?
- Spending on admin and clerical is £1,991 a pupil, against a typical £997 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 Newtown Nursery School · All Birmingham school finances