Schools in Reach

Montreal CofE Primary School: school finances

Healthy

Holds £48k in reserve, 4% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Cumberland · Primary · Voluntary controlled school.

Reserve at year end
£48k4% of a year's income
Last year's balance
+£2kincome minus spending
Income per pupil
£10,398
Pupils
107-30% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £81k reserve2018-192019-20: £103k reserve2019-202020-21: £137k reserve2020-212021-22: £97k reserve2021-222022-23: £84k reserve2022-232023-24: £58k reserve2023-242024-25: £46k reserve2024-252025-26: £48k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£800k£900k£1.0m£1.1mIncomeSpending2018-19: income £881k, spending £849k2018-192019-20: income £931k, spending £910k2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £991k, spending £1.0m2023-242024-25: income £1.1m, spending £1.1m2024-252025-26: income £1.1m, spending £1.1m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£881k
£849k
+£32k
£81k
152
2019-20
£931k
£910k
+£22k
£103k
151
2020-21
£1.1m
£1.0m
+£35k
£137k
144
2021-22
£1.1m
£1.1m
-£41k
£97k
141
2022-23
£1.1m
£1.1m
-£13k
£84k
127
2023-24
£991k
£1.0m
-£26k
£58k
125
2024-25
£1.1m
£1.1m
-£11k
£46k
122
2025-26
£1.1m
£1.1m
+£2k
£48k
107

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 37% of them. It spends £10,382 a pupil in total; similar schools typically spend £9,593.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,610 per pupil; similar schools £4,152 (middle half £3,775–£4,652)Teachers£4,610Support staff (e.g. TAs): this school £2,726 per pupil; similar schools £1,675 (middle half £1,428–£2,060)Support staff (e.g. TAs)£2,726Supply staff: this school £315 per pupil; similar schools £229 (middle half £67–£651)Supply staff£315Admin and clerical: this school £358 per pupil; similar schools £457 (middle half £358–£615)Admin and clerical£358Premises: this school £427 per pupil; similar schools £579 (middle half £477–£650)Premises£427Energy: this school £186 per pupil; similar schools £158 (middle half £126–£207)Energy£186Learning resources & ICT: this school £599 per pupil; similar schools £444 (middle half £274–£537)Learning resources & ICT£599Bought-in services: this school £0 per pupil; similar schools £238 (middle half £116–£445)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,610
£4,152
£3,775–£4,652
Support staff (e.g. TAs)
£2,726
£1,675
£1,428–£2,060
Supply staff
£315
£229
£67–£651
Admin and clerical
£358
£457
£358–£615
Premises
£427
£579
£477–£650
Energy
£186
£158
£126–£207
Learning resources & ICT
£599
£444
£274–£537
Bought-in services
£0
£238
£116–£445

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.1m
£10,024
SEN funding (part of grants)
£84k
£788
Pupil premium (part of grants)
£84k
£783
Self-generated (lettings, catering, donations)
£40k
£374

Money raised by parents

THE FRIENDS OF MONTREAL PRIMARY SCHOOL (charity 1125044, Registered) raised £0 in its latest year.

Year endingIncomeSpending
2025-03
£0
£0
2024-03
£4k
£3k
2023-03
£4k
£3k
2022-03
£2k
£2k
2021-03
£1
£587

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.

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 Montreal CofE Primary School · All Cumberland school finances