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Fiskerton Church of England Primary School: school finances

Latest full year 2025-26, as a council-run school (CFR return, April to March). Lincolnshire · Primary · Voluntary controlled school

Large reserves

Holds £92k £1,279 per pupil in reserve, 12% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  3. 2020-21 Healthy reserve between 3% and 8% of a year's income
  4. 2021-22 Large reserves reserve 8% or more of a year's income
  5. 2022-23 Healthy reserve between 3% and 8% of a year's income
  6. 2023-24 Large reserves reserve 8% or more of a year's income
  7. 2024-25 Large reserves same as the year before
  8. 2025-26 Large reserves same as the year before

Government funding vs spending per pupil

In 2025-26, government funding was £708k £9,835 per pupil and spending £787k £10,927 per pupil. Spending was £79k £1,092 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.

Government funding and spending per pupil, 2018-19 to 2025-26Government funding and spending per pupil each year, 2018-19 to 2025-26. 2018-19: funding £6k, spending £7k; 2019-20: funding £6k, spending £7k; 2020-21: funding £7k, spending £7k; 2021-22: funding £7k, spending £7k; 2022-23: funding £7k, spending £8k; 2023-24: funding £8k, spending £8k; 2024-25: funding £9k, spending £9k; 2025-26: funding £10k, spending £11k£4,000£6,000£8,000£10,0002019-202021-222023-242025-26Gov. fundingSpendingSimilarGov. fundingSpending

Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)

Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2025-26Reserve per pupil at the end of each year. 2018-19: £573; 2019-20: £613; 2020-21: £554; 2021-22: £611; 2022-23: £328; 2023-24: £726; 2024-25: £2k; 2025-26: £1k£0£500£1,000£1,5002019-202021-222023-242025-26ReserveSimilarReserve

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-2672.0£741k £10,290 per pupil£787k £10,927 per pupil-£46k -£637 per pupil£92k £1,279 per pupil
2024-2583.0£793k £9,555 per pupil£720k £8,671 per pupil+£73k +£884 per pupil£138k £1,662 per pupil
2023-2489.0£749k £8,412 per pupil£713k £8,014 per pupil+£35k +£398 per pupil£65k £726 per pupil
2022-2389.0£646k £7,263 per pupil£671k £7,539 per pupil-£25k -£277 per pupil£29k £328 per pupil
2021-2288.0£620k £7,047 per pupil£613k £6,964 per pupil+£7k +£83 per pupil£54k £611 per pupil
2020-2184.0£584k £6,949 per pupil£587k £6,993 per pupil-£4k -£45 per pupil£46k £554 per pupil
2019-2082.0£574k £7,003 per pupil£572k £6,970 per pupil+£3k +£33 per pupil£50k £613 per pupil
2018-1983.0£574k £6,910 per pupil£592k £7,136 per pupil-£19k -£226 per pupil£48k £573 per pupil

Where the money comes from

Income in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£741k £10,290 per pupil+49% +14% real£10k
Government funding£708k £9,835 per pupil+51% +16% real£9k
Special needs (SEN) funding£34k £472 per pupil+133% +77% real£499
Pupil premium£40k £556 per pupil+31% -0% real£468
Money the school raised itself£33k £455 per pupil-5% -27% real£615
Donations (day-to-day)£4k £55 per pupil+112% +62% real£18
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£5k £64 per pupil-83% -87% real£200
Catering income£16k £218 per pupil£59
Other DfE grants£28k £383 per pupil+15% -13% real£378

Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)

Where it goes

Spending in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£787k £10,927 per pupil+53% +17% real£10k
Teachers£383k £5,321 per pupil+76% +34% real£4k
Supply staff£20k £280 per pupil-34% -50% real£105
Support staff£128k £1,776 per pupil+56% +19% real£2k
Office and admin staff£46k £632 per pupil+72% +31% real£570
Premises staff£0 £0 per pupil-100% -100% real£292
Catering staff£0 £0 per pupil£0
Other staff costs£39k £546 per pupil+99% +52% real£330
All staff costs£618k £8,588 per pupil+61% +23% real£7k
Premises£30k £419 per pupil+40% +7% real£499
Energy£9k £120 per pupil+100% +52% real£187
Rates, water and other building costs£60k £839 per pupil+105% +56% real£789
Catering£27k £374 per pupil+68% +28% real£406
Learning resources£39k £539 per pupil+16% -11% real£466
Supplies and services£77k £1,069 per pupil-1% -25% real£999
Bought-in services£22k £310 per pupil-31% -47% real£288

Staff costs were 79% of this school's spending in 2025-26. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £787k £10,927 per pupil in 2025-26. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Pupils by year

  1. 2018-19 83.0
  2. 2019-20 82.0
  3. 2020-21 84.0
  4. 2021-22 88.0
  5. 2022-23 89.0
  6. 2023-24 89.0
  7. 2024-25 83.0
  8. 2025-26 72.0

Pupil numbers fell from 83.0 to 72.0 (13% fewer) over the years shown.

Schools are mostly funded per pupil, so fewer pupils means less money. Costs do not fall in step: a class with a few fewer pupils still needs a teacher. Primary schools in England have already lost about 100,000 pupils (3%) between 2019–20 and 2024–25, and are expected to lose over 300,000 more (about 8%) by 2030–31. Secondary numbers are expected to start falling from about 2026–27. The IFS points out that money is only saved if schools actually reduce what they spend, such as staff or the number of schools. That is why a well-run school with falling numbers can still find its budget under pressure. (IFS, pp. 19, 64)

Money raised by parents

No registered parents' association found for Fiskerton Church of England Primary School. Charities with an income of £5,000 or less a year don't have to register with the Charity Commission, so many schools have an active PTA or friends' group that isn't on the register.

Across England, the typical registered parents' association raised £50 per pupil in 2025-26.

Intake and area

council-run · Primary · Mixed · non-selective · Church of England

Intake band 3 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).

Context, not a judgement: schools with different intakes get different funding and face different costs.

How my school's money is split

For pupils: out of every pound the school spent in 2025-26, here is roughly where it went, with the amount for each pupil.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. What is Fiskerton Church of England Primary School's £92k £1,279 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does Fiskerton Church of England Primary School expect in each year group over the next three years? Why ask: Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) by 2030–31. (IFS, p. 19)
  3. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  4. Is any of it already committed, for example to building work or to cover a planned overspend?
  5. Is the school planning to merge classes, share staff or work more closely with another school?
  6. How does Fiskerton Church of England Primary School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)
  7. Could some be spent on current pupils without putting future years at risk?
  8. Has the council talked about reducing places, merging or closing schools in this area? Why ask: The IFS notes savings from falling numbers only come if staff or the number of schools are reduced. (IFS, p. 64)

Check at source

Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.

Similar schools: the closest in phase, size and share of pupils on free school meals.

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