Holy Trinity Primary School: school finances
Large reserves
Holds £125k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). South Gloucestershire · 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 | £881k | £855k | +£26k | £78k | 214 |
2019-20 | £942k | £940k | +£3k | £81k | 207 |
2020-21 | £965k | £947k | +£18k | £99k | 204 |
2021-22 | £1.1m | £1.1m | +£14k | £113k | 202 |
2022-23 | £1.1m | £1.1m | -£11k | £101k | 194 |
2023-24 | £1.1m | £1.2m | -£49k | £52k | 204 |
2024-25 | £1.3m | £1.2m | +£46k | £99k | 195 |
2025-26 | £1.3m | £1.3m | +£26k | £125k | 187 |
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 73% of them. It spends £7,046 a pupil in total; similar schools typically spend £6,523.
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 | £3,540 | £3,186 | £3,062–£3,334 |
Support staff (e.g. TAs) | £1,027 | £1,079 | £864–£1,322 |
Supply staff | £425 | £127 | £72–£179 |
Admin and clerical | £379 | £309 | £259–£405 |
Premises | £175 | £321 | £278–£394 |
Energy | £69 | £93 | £74–£121 |
Learning resources & ICT | £192 | £287 | £239–£365 |
Bought-in services | £450 | £157 | £95–£258 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Peter's Catholic Primary School Healthy
- Levendale Primary School Large reserves
- Great Chesterford Church of England Primary Academy Large reserves
- Milverton Community Primary School and Pre-School Healthy
- Moss Hey Primary School Healthy
- St Agnes' Catholic Primary School, Crawcrook Large reserves
- Winterbourne Earls Church of England Primary School Healthy
- The Abbey Church of England Voluntary Aided Primary School, St Albans In deficit
- Crossdale Primary School In deficit
- Sprotbrough Orchard Infant School Large reserves
- Frieth Church of England Combined School Healthy
- Halsall St Cuthbert's Church of England Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,528 |
SEN funding (part of grants) | £79k | £421 |
Pupil premium (part of grants) | £12k | £65 |
Self-generated (lettings, catering, donations) | £123k | £657 |
Money raised by parents
FRIENDS OF HOLY TRINITY PRIMARY SCHOOL (charity 1193938, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £3k | £5k |
2024-09 | £5k | £2k |
2023-09 | £3k | £3k |
2022-09 | £3k | £4k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £425 a pupil, against a typical £127 for similar schools. What's behind that?
- Spending on bought-in services is £450 a pupil, against a typical £157 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Primary School · All South Gloucestershire school finances