Mount Pleasant Primary School: school finances
Large reserves
Holds £386k in reserve, 9% of a year's income. It has been drawing on it for 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kirklees · Primary · Community 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 | £3.3m | £3.3m | -£13k | £296k | 629 |
2019-20 | £3.5m | £3.4m | +£27k | £323k | 616 |
2020-21 | £3.6m | £3.5m | +£53k | £376k | 590 |
2021-22 | £3.5m | £3.5m | +£19k | £395k | 644 |
2022-23 | £3.9m | £3.6m | +£249k | £644k | 642 |
2023-24 | £4.2m | £4.3m | -£96k | £548k | 643 |
2024-25 | £4.4m | £4.4m | -£66k | £482k | 641 |
2025-26 | £4.4m | £4.5m | -£97k | £386k | 610 |
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 57% of them. It spends £7,331 a pupil in total; similar schools typically spend £6,899.
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 | £3,168 | £3,291 | £2,868–£3,536 |
Support staff (e.g. TAs) | £1,868 | £1,413 | £1,206–£1,639 |
Supply staff | £124 | £116 | £51–£190 |
Admin and clerical | £398 | £282 | £227–£345 |
Premises | £300 | £345 | £292–£418 |
Energy | £91 | £94 | £69–£113 |
Learning resources & ICT | £539 | £261 | £221–£311 |
Bought-in services | £72 | £187 | £140–£277 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lisle Marsden Church of England Primary Academy Large reserves
- The Premier Academy Large reserves
- New Bradwell Primary School Large reserves
- Monks Coppenhall Academy Tight
- Purfleet Primary Academy Healthy
- St Mary's, Prittlewell, CofE Primary School Large reserves
- West Rise Primary School and Nursery Healthy
- St. George's School Large reserves
- Napier Community Primary and Nursery Academy Healthy
- Heasandford Primary School Healthy
- Millhouse Primary School Large reserves
- Riverside Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.3m | £7,077 |
SEN funding (part of grants) | £113k | £186 |
Pupil premium (part of grants) | £298k | £489 |
Self-generated (lettings, catering, donations) | £58k | £96 |
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 learning resources & ict is £539 a pupil, against a typical £261 for similar schools. What's behind that?
- Spending on admin and clerical is £398 a pupil, against a typical £282 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,868 a pupil, against a typical £1,413 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 Pleasant Primary School · All Kirklees school finances