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Mount Tamar School

There are now several ways for you to compare this school against others.

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View this school’s trust Transforming Futures Multi Academy Trust Limited which can be compared against other trusts.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£2.24m

Income

£2.13m

In-year balance

-£108.9k

Revenue reserve

£22k

This school’s spending rating against similar schools

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View characteristics used

This benchmark was created using the following criteria.

Characteristic	Your school	Your federation	Comparison criteria
School phase	Phase	{{ctrl.getPhase()}}	{{ctrl.getPhase()}}
London weighting	{{sad.londonWeighting === 'Neither' ? 'Not London' : 'London'}}	{{sad.londonWeighting === 'Neither' ? 'Not London' : 'London'}}
Number of pupils	{{sad.numberOfPupilsLatestTerm}}	Schools with {{sad.sadSizeLookup.noPupilsMin}} - {{sad.sadSizeLookup.noPupilsMax}} pupils Schools with {{sad.sadSizeLookup.noPupilsMin}} or more pupils
FSM	{{sad.fsmLatestTerm | number : 1}}%	Schools with {{sad.sadFSMLookup.fsmMin | number : 1}} - {{sad.sadFSMLookup.fsmMax | number : 1}}% FSM

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{{aa.percentage}}% {{band.ratingText}}	{{(band.scoreLow * 100).toFixed(1)}}% - {{(band.scoreHigh * 100).toFixed(1)}}%

See more at this school's self-assessment dashboard

A quick comparison of this school’s expenditure against similar schools

View characteristics used

Characteristic	Default school value	Comparison criteria
Finance type	Academy	Academies
Number of pupils	100.0	{{compList.criteria.MinNoPupil}} - {{compList.criteria.MaxNoPupil}}
School phase	Special	{{compList.criteria.SchoolOverallPhase[0]}}
Lowest age of pupils	4	{{compList.criteria.MinLowestAgePupils}} - {{compList.criteria.MaxLowestAgePupils}}
Highest age of pupils	16	{{compList.criteria.MinHighestAgePupils}} - {{compList.criteria.MaxHighestAgePupils}}
Autistic spectrum disorder	%	{{compList.criteria.MinAutisticDisorder}}% - {{compList.criteria.MaxAutisticDisorder}}%
Moderate learning difficulty	%	{{compList.criteria.MinModLearnDiff}}% - {{compList.criteria.MinModLearnDiff}}%
Speech, language and communications needs	%	{{complList.criteria.MinSpeechNeeds}}% - {{complList.criteria.MaxSpeechNeeds}}%
Severe learning difficulty	%	{{compList.criteria.MinSevLearnDiff}}% - {{compList.criteria.MaxSevLearnDiff}}%
Physical disability	%	{{compList.criteria.MinPhysicalDisability}}% - {{compList.criteria.MaxPhysicalDisability}}%
Social, emotional and mental health	%	{{compList.criteria.MinSocialHealth}}% - {{compList.criteria.MaxSocialHealth}}%
Specific learning difficulty	%	{{compList.criteria.MinSpecLearnDiff}}% - {{compList.criteria.MaxSpecLearnDiff}}%
Profound and multiple learning difficulty	%	{{compList.criteria.MinProfLearnDiff}}% - {{compList.criteria.MaxProfLearnDiff}}%
Visual impairment	%	{{compList.criteria.MinVisualImpairment}}% - {{compList.criteria.MaxVisualImpairment}}%
Multi-sensory impairment	%	{{compList.criteria.MinMSImpairment}}% - {{compList.criteria.MaxMSImpairment}}%
Other learning difficulty	%	{{compList.criteria.MinOtherLearningDiff}}% - {{compList.criteria.MaxOtherLearningDiff}}%
Hearing impairment	%	{{compList.criteria.MinHearingImpairment}}% - {{compList.criteria.MaxHearingImpairment}}%

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School details

Address:	Row Lane, Higher St Budeaux, Plymouth, Devon, PL5 2EF
Telephone number:	01752365128
Local authority:	Plymouth
School type:	Academy special sponsor led
School phase:	Special
Number of pupils:	100
URN:	149391
Ofsted rating:	Not rated
LAESTAB:	879 7000
Age range of pupils:	4 to 16
Headteacher's name:	Matthew Bindon
Has sixth form:	No
Has nursery:	No
Date of opening:	01 March 2023
View this school's data from other services:	Get information about schools

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Total expenditure

2022/2023

£2.24m

2022/2023

£2.24m

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£2,241,675

Staff total

2022/2023

£1.82m

2022/2023

£1.82m

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£1,819,794

Premises total

2022/2023

£6,770

2022/2023

£6,770

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£6,770

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£30.5k

2022/2023

£30.5k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£30,508

Supplies and services total

2022/2023

£384.6k

2022/2023

£384.6k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£384,603

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	No data
2022/2023	£0

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