Trekenner Community Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £40k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cornwall · Primary · Foundation 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 | £411k | £388k | +£23k | £17k | 70 |
2019-20 | £395k | £396k | -£804 | £16k | 68 |
2020-21 | £408k | £427k | -£19k | -£3k | 62 |
2021-22 | £501k | £362k | +£139k | £136k | 71 |
2022-23 | £547k | £498k | +£49k | £184k | 57 |
2023-24 | £502k | £508k | -£6k | £178k | 45 |
2024-25 | £466k | £558k | -£93k | £85k | 58 |
2025-26 | £536k | £582k | -£45k | £40k | 69 |
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 £8,428 a pupil in total; similar schools typically spend £9,113.
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 | £3,366 | £4,421 | £3,936–£4,955 |
Support staff (e.g. TAs) | £2,035 | £1,310 | £1,189–£1,604 |
Supply staff | £293 | £180 | £54–£547 |
Admin and clerical | £445 | £474 | £387–£621 |
Premises | £330 | £448 | £310–£543 |
Energy | £127 | £138 | £110–£173 |
Learning resources & ICT | £616 | £409 | £295–£613 |
Bought-in services | £401 | £289 | £108–£437 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Andrew's Church of England Primary School, Cromhall In deficit
- Loders CofE Primary Academy Healthy
- Corbett VA CofE Primary School In deficit
- Church Broughton CofE Primary School Heading for deficit
- Stanton-in-Peak CofE Primary School Heading for deficit
- Exton and Greetham CofE Primary School Large reserves
- Charlton-on-Otmoor Church of England Primary School Large reserves
- Holbeton Primary School In deficit
- Grade-Ruan CofE Primary School Healthy
- Shilbottle Primary School In deficit
- Folly Hill Infant Academy Healthy
- Therfield First School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £506k | £7,338 |
SEN funding (part of grants) | £14k | £209 |
Pupil premium (part of grants) | £9k | £137 |
Self-generated (lettings, catering, donations) | £30k | £435 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on support staff (e.g. tas) is £2,035 a pupil, against a typical £1,310 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 Trekenner Community Primary School · All Cornwall school finances