E-ACT Montpelier High School: school finances
Large reserves
Holds £916k in reserve, 13% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: E-ACT 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 | £4.8m | £4.7m | +£38k | £158k | 889 |
2019-20 | £5.1m | £4.6m | +£498k | £382k | 925 |
2020-21 | £5.3m | £6.3m | -£980k | £4k | 925 |
2021-22 | £6.2m | £5.7m | +£459k | £17k | 935 |
2022-23 | £6.8m | £6.3m | +£498k | £17k | 931 |
2024-25 | £7.2m | £6.8m | +£368k | £916k | 853 |
Compared with similar schools
Similar schools are the 30 secondary 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 £7,955 a pupil in total; similar schools typically spend £7,830.
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 | £4,471 | £4,510 | £4,312–£4,752 |
Support staff (e.g. TAs) | £576 | £849 | £714–£962 |
Supply staff | £182 | £150 | £93–£314 |
Admin and clerical | £437 | £415 | £314–£556 |
Premises | £440 | £412 | £354–£477 |
Energy | £174 | £139 | £107–£185 |
Learning resources & ICT | £686 | £449 | £360–£609 |
Bought-in services | £6 | £85 | £54–£209 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bedlington Academy Large reserves
- Hall Park Academy Tight
- Wykham Park In deficit
- Paxman Academy Large reserves
- Poltair School Large reserves
- Christ The King Catholic High School and Sixth Form Centre In deficit
- Venerable Bede Church of England Academy In deficit
- Ellesmere Park High School Large reserves
- Meols Cop High School Large reserves
- The Westwood Academy Tight
- Cardinal Newman Catholic High School Large reserves
- Bishop Milner Catholic College Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.9m | £8,134 |
SEN funding (part of grants) | £144k | £169 |
Self-generated (lettings, catering, donations) | £216k | £253 |
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?
- Spending on learning resources & ict is £686 a pupil, against a typical £449 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 E-ACT Montpelier High School · All Bristol, City of school finances