Schools in Reach

Crossens Nursery School: school finances

Large reserves

Holds £102k in reserve, 15% of a year's income.

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

Reserve at year end
£102k15% of a year's income
Last year's balance
+£38kincome minus spending
Income per pupil
£13,811
Pupils
49-3% since 2018-19

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

£0£50k£100k2018-19: £84k reserve2018-192019-20: £61k reserve2019-202020-21: £106k reserve2020-212021-22: £126k reserve2021-222022-23: £68k reserve2022-232023-24: £42k reserve2023-242024-25: £63k reserve2024-252025-26: £102k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£300k£400k£500k£600kIncomeSpending2018-19: income £420k, spending £443k2018-192019-20: income £438k, spending £461k2019-202020-21: income £480k, spending £435k2020-212021-22: income £469k, spending £448k2021-222022-23: income £426k, spending £484k2022-232023-24: income £485k, spending £511k2023-242024-25: income £598k, spending £577k2024-252025-26: income £677k, spending £638k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£420k
£443k
-£23k
£84k
50
2019-20
£438k
£461k
-£23k
£61k
52
2020-21
£480k
£435k
+£45k
£106k
52
2021-22
£469k
£448k
+£21k
£126k
41
2022-23
£426k
£484k
-£58k
£68k
42
2023-24
£485k
£511k
-£26k
£42k
50
2024-25
£598k
£577k
+£21k
£63k
50
2025-26
£677k
£638k
+£38k
£102k
49

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 63% of them. It spends £13,027 a pupil in total; similar schools typically spend £12,577.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,523 per pupil; similar schools £3,535 (middle half £2,919–£3,993)Teachers£3,523Support staff (e.g. TAs): this school £5,742 per pupil; similar schools £4,860 (middle half £3,711–£6,395)Support staff (e.g. TAs)£5,742Supply staff: this school £39 per pupil; similar schools £112 (middle half £36–£274)Supply staff£39Admin and clerical: this school £1,003 per pupil; similar schools £840 (middle half £626–£1,177)Admin and clerical£1,003Premises: this school £712 per pupil; similar schools £820 (middle half £506–£987)Premises£712Energy: this school £93 per pupil; similar schools £173 (middle half £132–£262)Energy£93Learning resources & ICT: this school £220 per pupil; similar schools £269 (middle half £195–£420)Learning resources & ICT£220Bought-in services: this school £907 per pupil; similar schools £352 (middle half £185–£520)Bought-in services£907
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,523
£3,535
£2,919–£3,993
Support staff (e.g. TAs)
£5,742
£4,860
£3,711–£6,395
Supply staff
£39
£112
£36–£274
Admin and clerical
£1,003
£840
£626–£1,177
Premises
£712
£820
£506–£987
Energy
£93
£173
£132–£262
Learning resources & ICT
£220
£269
£195–£420
Bought-in services
£907
£352
£185–£520

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
£633k
£12,928
SEN funding (part of grants)
£38k
£771
Self-generated (lettings, catering, donations)
£43k
£883

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Crossens Nursery School · All Sefton school finances