Peter Pan Nursery School: school finances
Healthy
Holds £105k in reserve, 5% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bedford · 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 | £1.5m | £1.3m | +£176k | £217k | 150 |
2019-20 | £1.5m | £1.6m | -£142k | £75k | 151 |
2020-21 | £1.4m | £1.4m | +£2k | £76k | 138 |
2021-22 | £1.3m | £1.3m | +£44k | £120k | 64 |
2022-23 | £1.4m | £1.5m | -£90k | £30k | 74 |
2023-24 | £2.0m | £1.9m | +£124k | £155k | 164 |
2024-25 | £2.1m | £2.1m | -£20k | £135k | 153 |
2025-26 | £2.1m | £2.1m | -£30k | £105k | 231 |
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 £9,064 a pupil in total; similar schools typically spend £11,207.
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 | £1,941 | £2,199 | £1,691–£2,784 |
Support staff (e.g. TAs) | £4,256 | £4,528 | £3,001–£6,566 |
Supply staff | £666 | £36 | £0–£90 |
Admin and clerical | £579 | £654 | £381–£867 |
Premises | £527 | £623 | £493–£1,000 |
Energy | £52 | £99 | £80–£160 |
Learning resources & ICT | £175 | £242 | £152–£345 |
Bought-in services | £287 | £140 | £111–£306 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Grasmere Nursery School Large reserves
- Borough Road Nursery School Large reserves
- Sandbank Nursery School Large reserves
- St Edmund's Nursery School & Children's Centre Large reserves
- Guildford Nursery School Large reserves
- Boundstone Nursery School In deficit
- Horsham Nursery School Large reserves
- St Pauls Nursery School & Children's Centre Large reserves
- Bensham Grove Nursery School Large reserves
- Rye Park Nursery School Large reserves
- Pen Green Centre for Children and Their Families In deficit
- Birchwood Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £8,412 |
SEN funding (part of grants) | £113k | £489 |
Self-generated (lettings, catering, donations) | £155k | £671 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £666 a pupil, against a typical £36 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 Peter Pan Nursery School · All Bedford school finances