Mundesley Infant School: school finances
Large reserves
Holds £306k in reserve, 11% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Norfolk · Primary · Community 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 | £1.8m | £1.8m | +£23k | £111k | 283 |
2019-20 | £1.8m | £1.8m | +£58k | £170k | 166 |
2020-21 | £1.7m | £1.7m | +£25k | £194k | 268 |
2021-22 | £1.9m | £1.9m | +£12k | £206k | 67 |
2022-23 | £2.1m | £2.1m | +£7k | £212k | 74 |
2023-24 | £2.2m | £2.2m | +£12k | £225k | 248 |
2024-25 | £2.7m | £2.7m | -£58k | £167k | 238 |
2025-26 | £2.8m | £2.7m | +£139k | £306k | 228 |
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 77% of them. It spends £11,891 a pupil in total; similar schools typically spend £6,632.
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 | £5,155 | £3,143 | £2,879–£3,401 |
Support staff (e.g. TAs) | £2,245 | £1,322 | £939–£1,709 |
Supply staff | £361 | £192 | £90–£296 |
Admin and clerical | £888 | £317 | £244–£437 |
Premises | £901 | £327 | £278–£435 |
Energy | £137 | £103 | £84–£156 |
Learning resources & ICT | £404 | £285 | £196–£349 |
Bought-in services | £231 | £154 | £69–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Milford Infants' School Large reserves
- Bracken Lane Primary Academy Tight
- Mousehold Infant & Nursery School In deficit
- Godley Community Primary Academy In deficit
- Fenstanton and Hilton Primary School Healthy
- St James' Catholic Primary School, Skelmersdale Healthy
- St Gilbert's RC Primary School Healthy
- Laceby Stanford Primary Academy Tight
- Holy Trinity Church of England Primary School Large reserves
- Parsons Down Junior School Heading for deficit
- Priors Wood Primary School Large reserves
- Vernon Terrace Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £11,758 |
SEN funding (part of grants) | £298k | £1,310 |
Pupil premium (part of grants) | £94k | £415 |
Self-generated (lettings, catering, donations) | £169k | £745 |
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 20% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £888 a pupil, against a typical £317 for similar schools. What's behind that?
- Spending on premises is £901 a pupil, against a typical £327 for similar schools. What's behind that?
- Spending on supply staff is £361 a pupil, against a typical £192 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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