Hillview Nursery School: school finances
Large reserves
Holds £169k in reserve, 21% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Harrow · 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 | £392k | £391k | +£820 | £5k | 50 |
2019-20 | £415k | £402k | +£13k | £18k | 46 |
2020-21 | £427k | £381k | +£46k | £63k | 48 |
2021-22 | £455k | £449k | +£6k | £69k | 73 |
2022-23 | £518k | £526k | -£8k | £61k | 70 |
2023-24 | £645k | £546k | +£99k | £161k | 52 |
2024-25 | £694k | £663k | +£31k | £192k | 51 |
2025-26 | £793k | £816k | -£23k | £169k | 46 |
Compared with similar schools
Similar schools are the 30 nursery schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 70% of them. It spends £17,551 a pupil in total; similar schools typically spend £17,243.
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 | £3,376 | £5,225 | £2,825–£6,661 |
Support staff (e.g. TAs) | £7,763 | £6,304 | £4,287–£7,255 |
Supply staff | £809 | £34 | £0–£275 |
Admin and clerical | £919 | £1,245 | £800–£1,567 |
Premises | £479 | £995 | £640–£1,755 |
Energy | £79 | £169 | £121–£263 |
Learning resources & ICT | £726 | £306 | £193–£357 |
Bought-in services | £2,113 | £659 | £370–£1,208 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Low Hall Nursery School Healthy
- Fawood Nursery School & Family Wellbeing Centre Large reserves
- Crosfield Nursery School In deficit
- Selhurst Nursery School and Children's Centre In deficit
- Tunstall Nursery School Large reserves
- Effra Nursery School and Children's Centre In deficit
- Curzon Nursery School & Family Wellbeing Centre Large reserves
- Windham Nursery School In deficit
- James Lee Nursery School Heading for deficit
- Chelsea Open Air Nursery School Large reserves
- Spencer Nursery School Large reserves
- Maples Nursery School and Children's Centre In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £762k | £16,382 |
Self-generated (lettings, catering, donations) | £31k | £677 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £809 a pupil, against a typical £34 for similar schools. What's behind that?
- Spending on bought-in services is £2,113 a pupil, against a typical £659 for similar schools. What's behind that?
- Spending on learning resources & ict is £726 a pupil, against a typical £306 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 Hillview Nursery School · All Harrow school finances