Holy Trinity CofE Primary School, Cookham: school finances
Large reserves
Holds £105k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Windsor and Maidenhead · Primary · Voluntary controlled 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 | £988k | £1.0m | -£38k | £19k | 208 |
2019-20 | £994k | £986k | +£8k | £27k | 208 |
2020-21 | £1.0m | £918k | +£82k | £109k | 205 |
2021-22 | £983k | £993k | -£10k | £99k | 208 |
2022-23 | £1.1m | £1.1m | -£20k | £79k | 208 |
2023-24 | £1.1m | £1.1m | +£28k | £106k | 210 |
2024-25 | £1.2m | £1.2m | -£14k | £93k | 210 |
2025-26 | £1.3m | £1.3m | +£12k | £105k | 210 |
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 63% of them. It spends £6,107 a pupil in total; similar schools typically spend £6,149.
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 | £3,076 | £3,146 | £3,039–£3,361 |
Support staff (e.g. TAs) | £891 | £908 | £758–£1,129 |
Supply staff | £23 | £122 | £69–£162 |
Admin and clerical | £461 | £312 | £245–£386 |
Premises | £346 | £320 | £262–£411 |
Energy | £140 | £92 | £70–£109 |
Learning resources & ICT | £440 | £348 | £271–£378 |
Bought-in services | £171 | £148 | £96–£247 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Collingham Lady Elizabeth Hastings Church of England Voluntary Aided Primary School Large reserves
- Redfield Edge Primary School Heading for deficit
- Blackthorns Community Primary School Heading for deficit
- Weldon Church of England Primary School Large reserves
- Frodsham CofE Primary School Healthy
- Bunbury Aldersey CofE Primary School Tight
- Burley and Woodhead CofE Primary School Healthy
- Hambrook Primary School Large reserves
- St Anthony's Catholic Primary School Healthy
- St Philip's Catholic Primary School Tight
- St Peter's Catholic Primary School In deficit
- St Alban's Catholic Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £5,611 |
SEN funding (part of grants) | £22k | £104 |
Pupil premium (part of grants) | £8k | £36 |
Self-generated (lettings, catering, donations) | £116k | £554 |
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 energy is £140 a pupil, against a typical £92 for similar schools. What's behind that?
- Spending on admin and clerical is £461 a pupil, against a typical £312 for similar schools. What's behind that?
- Spending on learning resources & ict is £440 a pupil, against a typical £348 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 CofE Primary School, Cookham · All Windsor and Maidenhead school finances