Mundella Primary School: school finances
Healthy
Holds £45k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kent · Primary · Academy converter.
Academies in a trust don't hold money on their own: VERITAS MULTI ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.1m | £1.1m | -£3k | £77k | 202 |
2019-20 | £1.2m | £1.1m | +£61k | £138k | 193 |
2020-21 | £1.2m | £1.1m | +£30k | £168k | 192 |
2021-22 | £1.2m | £1.2m | -£3k | £120k | 182 |
2022-23 | £1.2m | £1.2m | -£19k | £116k | 173 |
2023-24 | £1.3m | £1.4m | -£65k | -£18k | 177 |
2024-25 | £1.4m | £1.4m | +£71k | £45k | 170 |
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 20% of them. It spends £8,047 a pupil in total; similar schools typically spend £8,448.
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 | £3,443 | £3,789 | £3,412–£4,175 |
Support staff (e.g. TAs) | £2,135 | £1,860 | £1,511–£2,142 |
Supply staff | £35 | £216 | £94–£359 |
Admin and clerical | £428 | £357 | £262–£489 |
Premises | £786 | £487 | £376–£587 |
Energy | £117 | £155 | £121–£194 |
Learning resources & ICT | £282 | £350 | £270–£446 |
Bought-in services | £94 | £181 | £92–£391 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Warren Hills Community Primary School In deficit
- Ormsgill Nursery and Primary School In deficit
- William Rhodes Primary and Nursery School Large reserves
- Honeywell Primary School Healthy
- Dover, St Mary's Church of England Primary School Large reserves
- Christ Church Pellon CofE VC Primary School In deficit
- Highters Heath Community School Healthy
- Brownhills West Primary School Healthy
- Victoria Lane Academy Tight
- Westfield Nursery and Primary School Healthy
- The Wainfleet Magdalen Church of England/Methodist School Large reserves
- St. Clement's CofE Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,416 |
SEN funding (part of grants) | £40k | £235 |
Self-generated (lettings, catering, donations) | £27k | £158 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £786 a pupil, against a typical £487 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 Mundella Primary School · All Kent school finances