Spire Nursery and Infant School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £131k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · Primary · Community 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 | £1.3m | £1.3m | -£2k | £115k | 186 |
2019-20 | £1.4m | £1.3m | +£49k | £164k | 172 |
2020-21 | £1.4m | £1.3m | +£106k | £271k | 177 |
2021-22 | £1.5m | £1.4m | +£71k | £342k | 167 |
2022-23 | £1.5m | £1.6m | -£28k | £314k | 174 |
2023-24 | £1.6m | £1.6m | -£25k | £289k | 160 |
2024-25 | £1.5m | £1.6m | -£40k | £249k | 163 |
2025-26 | £1.6m | £1.7m | -£118k | £131k | 159 |
Compared with similar schools
Similar schools are the 30 primary 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 47% of them. It spends £10,751 a pupil in total; similar schools typically spend £8,811.
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 | £3,940 | £3,979 | £3,690–£4,506 |
Support staff (e.g. TAs) | £3,405 | £1,660 | £1,292–£2,029 |
Supply staff | £240 | £154 | £79–£471 |
Admin and clerical | £534 | £407 | £319–£532 |
Premises | £803 | £531 | £439–£607 |
Energy | £170 | £152 | £138–£195 |
Learning resources & ICT | £255 | £348 | £270–£440 |
Bought-in services | £208 | £254 | £170–£412 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ryhope Junior School Large reserves
- Fiddlers Lane Community Primary School Large reserves
- Trosnant Infant School Large reserves
- Ellington Infant School Large reserves
- Strand Primary Academy Large reserves
- Princethorpe Infant School Large reserves
- St Malachy's Catholic Primary School, A Voluntary Academy Large reserves
- St Ambrose RC Primary School Heading for deficit
- High Street Primary Academy Large reserves
- Norbriggs Primary School Healthy
- Birchwood CofE Primary School Tight
- Wavertree Church of England School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £9,682 |
SEN funding (part of grants) | £96k | £603 |
Pupil premium (part of grants) | £139k | £876 |
Self-generated (lettings, catering, donations) | £52k | £324 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £3,405 a pupil, against a typical £1,660 for similar schools. What's behind that?
- Spending on premises is £803 a pupil, against a typical £531 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 Spire Nursery and Infant School · All Derbyshire school finances