Rosegrove Nursery School: school finances
Healthy
Holds £64k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · 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 | £444k | £441k | +£3k | £36k | 76 |
2019-20 | £474k | £459k | +£15k | £50k | 89 |
2020-21 | £463k | £453k | +£10k | £60k | 79 |
2021-22 | £456k | £469k | -£12k | £48k | 77 |
2022-23 | £565k | £545k | +£20k | £68k | 94 |
2023-24 | £649k | £641k | +£9k | £77k | 91 |
2024-25 | £761k | £784k | -£22k | £55k | 90 |
2025-26 | £847k | £838k | +£9k | £64k | 91 |
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 40% of them. It spends £9,206 a pupil in total; similar schools typically spend £11,451.
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 | £3,509 | £2,599 | £2,183–£3,154 |
Support staff (e.g. TAs) | £2,482 | £4,725 | £3,812–£5,551 |
Supply staff | £95 | £123 | £16–£478 |
Admin and clerical | £308 | £711 | £555–£868 |
Premises | £1,477 | £787 | £571–£1,247 |
Energy | £127 | £127 | £81–£169 |
Learning resources & ICT | £407 | £241 | £158–£379 |
Bought-in services | £285 | £389 | £222–£758 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chalvey Nursery School & Early Years Centre Large reserves
- Croyland Nursery School & Day Nursery In deficit
- Central Community Nursery School In deficit
- East Prescot Road Nursery School Large reserves
- Atherstone Nursery School In deficit
- Fullbrook Nursery School Large reserves
- Woodcroft Nursery School Large reserves
- Basnett Street Nursery School Large reserves
- Duke Street Nursery School Healthy
- Reedley Hallows Nursery School Healthy
- Bowerdean Nursery School Large reserves
- The Lawns Nursery School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £755k | £8,292 |
SEN funding (part of grants) | £3k | £31 |
Self-generated (lettings, catering, donations) | £92k | £1,013 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £1,477 a pupil, against a typical £787 for similar schools. What's behind that?
- Spending on teachers is £3,509 a pupil, against a typical £2,599 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 Rosegrove Nursery School · All Lancashire school finances