Mount CofE Primary School: school finances
Tight
Holds £40k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: DIOCESE OF SOUTHWELL AND NOTTINGHAM 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 | £1.2m | £1.3m | -£34k | £48k | 216 |
2019-20 | £1.3m | £1.2m | +£114k | £162k | 198 |
2020-21 | £1.3m | £1.3m | +£59k | £221k | 198 |
2022-23 | £1.4m | £1.4m | -£25k | £181k | 200 |
2023-24 | £1.4m | £1.4m | -£53k | £67k | 205 |
2024-25 | £1.5m | £1.5m | +£17k | £40k | 193 |
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 30% of them. It spends £7,658 a pupil in total; similar schools typically spend £7,453.
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 | £2,788 | £3,384 | £3,198–£3,800 |
Support staff (e.g. TAs) | £3,104 | £1,426 | £1,043–£1,795 |
Supply staff | £16 | £177 | £74–£247 |
Admin and clerical | £368 | £364 | £273–£457 |
Premises | £415 | £419 | £334–£466 |
Energy | £109 | £104 | £81–£140 |
Learning resources & ICT | £207 | £300 | £239–£363 |
Bought-in services | £31 | £234 | £159–£319 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ashton Primary School Healthy
- Brightside Nursery Infant School Large reserves
- St Gregory's RC Primary School, A Voluntary Academy Healthy
- Haslingden St James Church of England Primary School Heading for deficit
- Thorpe Acre Junior School Healthy
- Woodlea Primary School Large reserves
- Whaplode Church of England Primary School Large reserves
- Angel Road Junior School Large reserves
- Calow CofE VC Primary School Tight
- The Grange Academy Large reserves
- Broomhill Infant & Nursery School In deficit
- St Pauls Church of England Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,648 |
SEN funding (part of grants) | £92k | £477 |
Self-generated (lettings, catering, donations) | £19k | £98 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £3,104 a pupil, against a typical £1,426 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 Mount CofE Primary School · All Nottinghamshire school finances