Fullbrook Nursery School: school finances
Large reserves
Holds £571k in reserve, 49% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Walsall · 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 | £801k | £680k | +£121k | £200k | 100 |
2019-20 | £836k | £738k | +£98k | £297k | 99 |
2020-21 | £774k | £769k | +£5k | £303k | 90 |
2021-22 | £779k | £686k | +£93k | £395k | 88 |
2022-23 | £754k | £900k | -£147k | £248k | 73 |
2023-24 | £861k | £825k | +£37k | £285k | 81 |
2024-25 | £1.1m | £909k | +£204k | £490k | 97 |
2025-26 | £1.2m | £1.1m | +£81k | £571k | 86 |
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 93% of them. It spends £12,604 a pupil in total; similar schools typically spend £11,016.
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 | £2,197 | £2,501 | £2,127–£2,985 |
Support staff (e.g. TAs) | £4,862 | £4,351 | £3,370–£5,471 |
Supply staff | £56 | £115 | £15–£373 |
Admin and clerical | £540 | £711 | £608–£813 |
Premises | £1,563 | £752 | £503–£978 |
Energy | £156 | £116 | £74–£176 |
Learning resources & ICT | £665 | £267 | £159–£391 |
Bought-in services | £1,908 | £365 | £226–£758 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Central Community Nursery School In deficit
- East Prescot Road Nursery School Large reserves
- Royal Spa Nursery School Tight
- Croyland Nursery School & Day Nursery In deficit
- Hillfields Nursery School Large reserves
- Rosegrove Nursery School Healthy
- Chalvey Nursery School & Early Years Centre Large reserves
- Hylton Red House Nursery School Large reserves
- Ronald Tree Nursery School Large reserves
- Westfield Nursery School Large reserves
- Victoria Park Nursery School Large reserves
- Atherstone Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £13,454 |
SEN funding (part of grants) | £71k | £819 |
Self-generated (lettings, catering, donations) | £8k | £90 |
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?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £1,908 a pupil, against a typical £365 for similar schools. What's behind that?
- Spending on learning resources & ict is £665 a pupil, against a typical £267 for similar schools. What's behind that?
- Spending on premises is £1,563 a pupil, against a typical £752 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 Fullbrook Nursery School · All Walsall school finances