Hartcliffe Nursery School and Children's Centre: school finances
In deficit
In deficit by £197k, 11% 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). Bristol, City of · 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 | £1.2m | £1.2m | -£6k | £67k | 190 |
2019-20 | £1.2m | £1.3m | -£101k | -£33k | 242 |
2020-21 | £1.1m | £1.2m | -£92k | -£126k | 232 |
2021-22 | £1.1m | £1.2m | -£65k | -£190k | 229 |
2022-23 | £1.1m | £1.4m | -£217k | -£407k | 204 |
2023-24 | £1.3m | £1.4m | -£24k | -£431k | 212 |
2024-25 | £1.6m | £1.5m | +£84k | -£347k | 230 |
2025-26 | £1.8m | £1.7m | +£150k | -£197k | 208 |
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 27% of them. It spends £8,012 a pupil in total; similar schools typically spend £12,587.
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 | £1,935 | £2,882 | £2,018–£3,883 |
Support staff (e.g. TAs) | £3,645 | £4,241 | £3,282–£6,020 |
Supply staff | £23 | £184 | £19–£602 |
Admin and clerical | £529 | £759 | £528–£978 |
Premises | £674 | £715 | £486–£998 |
Energy | £77 | £134 | £84–£183 |
Learning resources & ICT | £83 | £234 | £172–£348 |
Bought-in services | £389 | £916 | £261–£1,335 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ilminster Avenue Nursery School In deficit
- Redcliffe Childrens Centre and Maintained Nursery School In deficit
- Filton Avenue Nursery School In deficit
- Ganneys Meadow Nursery School and Family Centre Large reserves
- Little Hayes Nursery School In deficit
- Monkchester Road Nursery School Large reserves
- Newtown Nursery School Healthy
- Canterbury Nursery School and Centre for Children and Families Large reserves
- St Philips Marsh Nursery School and Barton Hill Childrens Centre/Cashmore Early Years Centre In deficit
- Goodway Nursery School Large reserves
- The Limes Nursery School Large reserves
- Weoley Castle Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £8,412 |
SEN funding (part of grants) | £188k | £903 |
Self-generated (lettings, catering, donations) | £69k | £332 |
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?
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 Hartcliffe Nursery School and Children's Centre · All Bristol, City of school finances