Mount Charles School: school finances
Healthy
Holds £203k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: CORNWALL EDUCATION LEARNING TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.1m | £1.9m | +£254k | £332k | 417 |
2019-20 | £2.2m | £2.2m | +£89k | £346k | 414 |
2020-21 | £2.4m | £2.3m | +£69k | £308k | 409 |
2021-22 | £2.2m | £2.3m | -£117k | £77k | 378 |
2022-23 | £2.4m | £2.2m | +£130k | £96k | 363 |
2023-24 | £2.4m | £2.2m | +£148k | £125k | 367 |
2024-25 | £2.6m | £2.3m | +£339k | £203k | 367 |
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 50% of them. It spends £6,139 a pupil in total; similar schools typically spend £7,107.
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 | £3,128 | £3,424 | £3,149–£3,740 |
Support staff (e.g. TAs) | £1,196 | £1,448 | £1,230–£1,998 |
Supply staff | £101 | £159 | £53–£312 |
Admin and clerical | £174 | £323 | £262–£427 |
Premises | £360 | £363 | £296–£426 |
Energy | £95 | £98 | £75–£134 |
Learning resources & ICT | £305 | £256 | £209–£370 |
Bought-in services | £234 | £147 | £83–£295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harlescott Junior School Large reserves
- Racemeadow Primary Academy Healthy
- Claremont Primary and Nursery School Healthy
- Hawthorn Tree School In deficit
- St Clare's Catholic Primary School Healthy
- Delves Junior School Large reserves
- Northfield Road Primary School Heading for deficit
- Peacehaven Heights Academy Large reserves
- Hillborough Junior School Large reserves
- Geoffrey Field Junior School Large reserves
- Bramley St Peter's Church of England Primary School In deficit
- Woodingdean Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £6,845 |
SEN funding (part of grants) | £108k | £294 |
Self-generated (lettings, catering, donations) | £69k | £188 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Mount Charles School · All Cornwall school finances