Holy Trinity and Saint Silas CofE Primary School, NW1: school finances
Healthy
Holds £132k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Camden · Primary · Voluntary aided 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 | £1.4m | £1.4m | +£11k | £134k | 210 |
2019-20 | £1.4m | £1.4m | -£21k | £113k | 209 |
2020-21 | £1.5m | £1.5m | +£15k | £127k | 210 |
2021-22 | £1.6m | £1.6m | -£30k | £98k | 208 |
2022-23 | £1.7m | £1.7m | +£35k | £132k | 210 |
2023-24 | £1.9m | £1.9m | +£5k | £137k | 208 |
2024-25 | £2.1m | £2.1m | +£19k | £156k | 204 |
2025-26 | £2.2m | £2.2m | -£24k | £132k | 200 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 47% of them. It spends £11,212 a pupil in total; similar schools typically spend £10,017.
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 | £4,390 | £4,382 | £3,903–£4,742 |
Support staff (e.g. TAs) | £1,678 | £1,866 | £1,405–£2,465 |
Supply staff | £1,250 | £381 | £139–£784 |
Admin and clerical | £711 | £510 | £431–£602 |
Premises | £713 | £637 | £472–£863 |
Energy | £124 | £158 | £126–£244 |
Learning resources & ICT | £502 | £340 | £256–£440 |
Bought-in services | £501 | £460 | £94–£754 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Monks Orchard Primary School Tight
- Crampton Primary Healthy
- St Michael's Church of England Primary School Healthy
- Coppetts Wood Primary School In deficit
- St Luke's Primary School Tight
- Alderbrook Primary School Large reserves
- Orion Blenheim Healthy
- Solebay Primary - A Paradigm Academy Large reserves
- Quest Primary School In deficit
- Ark Conway Primary Academy In deficit
- St George's CofE Primary School Large reserves
- Longshaw Primary Academy Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £10,121 |
SEN funding (part of grants) | £310k | £1,548 |
Pupil premium (part of grants) | £106k | £528 |
Self-generated (lettings, catering, donations) | £194k | £969 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £1,250 a pupil, against a typical £381 for similar schools. What's behind that?
- Spending on learning resources & ict is £502 a pupil, against a typical £340 for similar schools. What's behind that?
- Spending on admin and clerical is £711 a pupil, against a typical £510 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 Holy Trinity and Saint Silas CofE Primary School, NW1 · All Camden school finances