Trafalgar Junior School: school finances
Large reserves
Holds £778k in reserve, 23% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Richmond upon Thames · 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 | £1.8m | £1.6m | +£148k | £377k | 348 |
2019-20 | £1.8m | £1.7m | +£81k | £458k | 344 |
2020-21 | £1.8m | £1.7m | +£74k | £532k | 340 |
2021-22 | £1.8m | £1.8m | +£15k | £547k | 295 |
2022-23 | £1.8m | £1.8m | +£22k | £568k | 286 |
2023-24 | £1.8m | £1.9m | -£48k | £521k | 302 |
2024-25 | £3.3m | £3.3m | +£43k | £834k | 427 |
2025-26 | £3.3m | £3.4m | -£56k | £778k | 407 |
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 97% of them. It spends £8,305 a pupil in total; similar schools typically spend £7,905.
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 | £3,946 | £3,535 | £3,292–£3,761 |
Support staff (e.g. TAs) | £1,692 | £1,477 | £1,339–£1,611 |
Supply staff | £294 | £191 | £83–£345 |
Admin and clerical | £412 | £359 | £311–£426 |
Premises | £246 | £405 | £334–£534 |
Energy | £92 | £108 | £82–£126 |
Learning resources & ICT | £516 | £261 | £219–£333 |
Bought-in services | £77 | £296 | £158–£480 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ryefield Primary School Large reserves
- The Welldon Park Academy In deficit
- Furzedown Primary School In deficit
- Rosedale Primary School Large reserves
- Heathrow Primary School In deficit
- The Smallberry Green Primary School Large reserves
- Pelham Primary School Large reserves
- Gordon Primary School Large reserves
- Cromer Road Primary School In deficit
- Glade Primary School Healthy
- Beecroft Garden Primary In deficit
- St Michael's CofE Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £7,706 |
SEN funding (part of grants) | £160k | £394 |
Pupil premium (part of grants) | £104k | £255 |
Self-generated (lettings, catering, donations) | £188k | £461 |
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 £516 a pupil, against a typical £261 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 Trafalgar Junior School · All Richmond upon Thames school finances