Pen Green Centre for Children and Their Families: school finances
In deficit
In deficit by £200k, 7% 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). North Northamptonshire · 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 | £3.0m | £2.7m | +£305k | £305k | 172 |
2019-20 | £2.8m | £2.7m | +£77k | £382k | 163 |
2020-21 | £2.5m | £2.6m | -£94k | £288k | 136 |
2021-22 | £2.7m | £2.7m | +£43k | £331k | 132 |
2022-23 | £2.6m | £2.7m | -£125k | £206k | 145 |
2023-24 | £2.6m | £2.7m | -£138k | £68k | 122 |
2024-25 | £2.3m | £2.7m | -£382k | -£313k | 120 |
2025-26 | £2.7m | £2.6m | +£114k | -£200k | 145 |
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 7% of them. It spends £17,664 a pupil in total; similar schools typically spend £10,743.
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 | £3,432 | £2,259 | £1,741–£2,821 |
Support staff (e.g. TAs) | £8,382 | £5,188 | £3,614–£6,854 |
Supply staff | £37 | £38 | £3–£116 |
Admin and clerical | £2,495 | £619 | £449–£887 |
Premises | £1,281 | £631 | £512–£997 |
Energy | £473 | £100 | £81–£160 |
Learning resources & ICT | £391 | £229 | £155–£350 |
Bought-in services | £138 | £194 | £123–£306 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rye Park Nursery School Large reserves
- Bensham Grove Nursery School Large reserves
- Mill Hill Nursery School Large reserves
- Cippenham Village Nursery School Healthy
- Horsham Nursery School Large reserves
- Hardmoor Nursery & Early Years Centre - Part of the Learning Federation Partnership of Schools In deficit
- Ludwick Nursery School Large reserves
- Baylis Court Nursery School Large reserves
- Pennywell Early Years Centre Large reserves
- Sir James Knott Memorial Nursery School Large reserves
- Bognor Regis Nursery School In deficit
- Caverstede Nursery School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £13,781 |
SEN funding (part of grants) | £78k | £539 |
Self-generated (lettings, catering, donations) | £677k | £4,668 |
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?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £473 a pupil, against a typical £100 for similar schools. What's behind that?
- Spending on admin and clerical is £2,495 a pupil, against a typical £619 for similar schools. What's behind that?
- Spending on premises is £1,281 a pupil, against a typical £631 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.
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