Holy Family Catholic Primary School: school finances
Healthy
Holds £45k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Trafford · 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 | £1.0m | £1.1m | -£85k | £96k | 227 |
2019-20 | £1.1m | £1.1m | -£24k | £72k | 226 |
2020-21 | £1.1m | £1.1m | +£5k | £76k | 217 |
2021-22 | £1.1m | £1.1m | -£30k | £47k | 218 |
2022-23 | £1.2m | £1.2m | +£23k | £69k | 217 |
2023-24 | £1.3m | £1.3m | +£29k | £98k | 216 |
2024-25 | £1.4m | £1.4m | +£13k | £110k | 197 |
2025-26 | £1.4m | £1.4m | -£65k | £45k | 199 |
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 33% of them. It spends £7,119 a pupil in total; similar schools typically spend £6,743.
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 | £3,579 | £3,244 | £3,090–£3,471 |
Support staff (e.g. TAs) | £1,093 | £1,377 | £1,058–£1,579 |
Supply staff | £270 | £85 | £48–£133 |
Admin and clerical | £391 | £339 | £285–£460 |
Premises | £330 | £330 | £297–£398 |
Energy | £111 | £104 | £82–£118 |
Learning resources & ICT | £364 | £296 | £197–£352 |
Bought-in services | £293 | £170 | £116–£310 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cannon Park Primary School Large reserves
- St Peter's Catholic Primary School, Lytham Tight
- Whittington CofE Primary School Large reserves
- St Andrew's CofE Primary School Large reserves
- Bourn CofE Primary Academy Healthy
- Hanborough Manor CofE School In deficit
- Laughton Junior and Infant School Healthy
- Clenchwarton Primary School Large reserves
- Luddendenfoot Academy Large reserves
- St Bede's Catholic Primary School Heading for deficit
- Iver Heath Infant School and Nursery In deficit
- Billinge Chapel End Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,361 |
SEN funding (part of grants) | £59k | £297 |
Pupil premium (part of grants) | £42k | £213 |
Self-generated (lettings, catering, donations) | £86k | £431 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £270 a pupil, against a typical £85 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 Family Catholic Primary School · All Trafford school finances