Montgomery Infant School and Nursery, Colchester

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Medium priority Spending is higher than 83.3% of similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 76.7% of similar schools.

This school spends
£4,728
per pupil
Similar schools spend
£4,380
per pupil, on average
This school spends
£349 (8.0%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 76.7% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 40% of similar schools.

This school spends
£51
per pupil
Similar schools spend
£69
per pupil, on average
This school spends
£18 (26.0%)
less per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Educational supplies

  • E21
  • E19

Medium priority Spending is less than 90% of similar schools.

This school spends
£126
per pupil
Similar schools spend
£244
per pupil, on average
This school spends
£118 (48.4%)
less per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Low priority cost categories

This shows where spending is close to similar schools.

Non-educational support staff

  • E05
  • E07
  • E28a

Low priority Spending is higher than 20% of similar schools.

This school spends
£455
per pupil
Similar schools spend
£615
per pupil, on average
This school spends
£160 (26.1%)
less per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£32
per square metre
Similar schools spend
£43
per square metre, on average
This school spends
£12 (27.3%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Utilities

  • E16
  • E15

Low priority Spending is higher than 6.7% of similar schools.

This school spends
£6
per square metre
Similar schools spend
£17
per square metre, on average
This school spends
£11 (65.4%)
less per square metre

View all utilities costs. This includes energy and water and sewerage.