Mortimer St Mary's C.E. Junior School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £35k reserve runs out in about 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Berkshire · Primary · Voluntary aided 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 | £910k | £903k | +£7k | £55k | 217 |
2019-20 | £929k | £937k | -£8k | £47k | 211 |
2020-21 | £1.8m | £1.8m | -£31k | £40k | 407 |
2021-22 | £2.0m | £1.9m | +£19k | £58k | 235 |
2022-23 | £2.1m | £2.1m | +£13k | £72k | 238 |
2023-24 | £2.4m | £2.3m | +£18k | £89k | 415 |
2024-25 | £2.5m | £2.5m | -£34k | £55k | 402 |
2025-26 | £2.5m | £2.5m | -£20k | £35k | 399 |
Compared with similar schools
Similar schools are the 30 primary 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 17% of them. It spends £6,363 a pupil in total; similar schools typically spend £6,219.
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 | £3,154 | £3,017 | £2,876–£3,228 |
Support staff (e.g. TAs) | £1,108 | £1,118 | £904–£1,240 |
Supply staff | £68 | £159 | £64–£268 |
Admin and clerical | £361 | £300 | £233–£351 |
Premises | £257 | £311 | £273–£397 |
Energy | £84 | £87 | £69–£104 |
Learning resources & ICT | £302 | £275 | £208–£341 |
Bought-in services | £293 | £149 | £89–£218 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Pirbright Village Primary School Healthy
- Our Lady of Pity Catholic Primary and Nursery School Large reserves
- Balshaw Lane Community Primary School Large reserves
- Aston Clinton School Tight
- Lightcliffe C of E Primary School Large reserves
- Badgerbrook Primary School Large reserves
- Elsenham Church of England Voluntary Controlled Primary School Large reserves
- St Alphege Church of England Junior School Large reserves
- Lantern Community Primary School Large reserves
- Bailey's Court Primary School Large reserves
- Summerlea Community Primary School Healthy
- Earls Colne Primary School and Nursery Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £6,016 |
SEN funding (part of grants) | £82k | £205 |
Pupil premium (part of grants) | £56k | £140 |
Self-generated (lettings, catering, donations) | £119k | £299 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £293 a pupil, against a typical £149 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 Mortimer St Mary's C.E. Junior School · All West Berkshire school finances