Mountjoy School: school finances
Large reserves
Holds £847k in reserve, 22% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Dorset · Not applicable · Community special 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 | £2.0m | £2.0m | -£45k | £318k | 79 |
2019-20 | £2.2m | £2.2m | +£46k | £364k | 92 |
2020-21 | £2.4m | £2.2m | +£232k | £599k | 92 |
2021-22 | £2.6m | £2.6m | -£23k | £575k | 101 |
2022-23 | £2.7m | £2.8m | -£117k | £458k | 102 |
2023-24 | £3.0m | £3.0m | +£49k | £507k | 105 |
2024-25 | £3.3m | £3.1m | +£217k | £724k | 112 |
2025-26 | £3.8m | £3.7m | +£123k | £847k | 112 |
Compared with similar schools
Similar schools are the 30 special 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 97% of them. It spends £32,778 a pupil in total; similar schools typically spend £29,641.
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 | £12,047 | £10,042 | £9,066–£11,503 |
Support staff (e.g. TAs) | £12,578 | £11,385 | £7,951–£14,149 |
Supply staff | £72 | £238 | £123–£1,271 |
Admin and clerical | £1,782 | £1,228 | £934–£1,559 |
Premises | £2,312 | £1,484 | £1,226–£2,044 |
Energy | £409 | £417 | £314–£499 |
Learning resources & ICT | £682 | £813 | £549–£1,130 |
Bought-in services | £674 | £683 | £340–£1,585 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beckfoot Phoenix Healthy
- Cann Bridge School Healthy
- Watling View School Healthy
- Kirkham Pear Tree School Healthy
- Mill Water School Large reserves
- The Keystone Academy Large reserves
- Ash Lea Academy Heading for deficit
- Hillside Specialist School and College Tight
- Curnow School Healthy
- Castle EAST School Healthy
- Brimble Hill Special School Large reserves
- Rawtenstall Cribden House Community Special School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.7m | £33,032 |
SEN funding (part of grants) | £2.4m | £21,644 |
Pupil premium (part of grants) | £70k | £626 |
Self-generated (lettings, catering, donations) | £94k | £841 |
Money raised by parents
FRIENDS OF MOUNTJOY SCHOOL (charity 1061860, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £6k | £9k |
2024-12 | £12k | £6k |
2023-12 | £6k | £5k |
2022-12 | £4k | £10k |
2021-12 | £6k | £8k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Spending on premises is £2,312 a pupil, against a typical £1,484 for similar schools. What's behind that?
- Spending on admin and clerical is £1,782 a pupil, against a typical £1,228 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Mountjoy School · All Dorset school finances