Holy Trinity Church of England Voluntary Controlled Primary School, Halstead: school finances
Large reserves
Holds £184k in reserve, 13% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · 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 | £1.2m | £1.2m | +£5k | £119k | 231 |
2019-20 | £1.1m | £1.1m | +£22k | £142k | 211 |
2020-21 | £1.1m | £1.1m | +£1k | £143k | 209 |
2021-22 | £1.1m | £1.1m | +£6k | £149k | 206 |
2022-23 | £1.2m | £1.2m | -£51k | £98k | 213 |
2023-24 | £1.4m | £1.4m | +£5k | £102k | 220 |
2024-25 | £1.5m | £1.4m | +£87k | £189k | 208 |
2025-26 | £1.5m | £1.5m | -£5k | £184k | 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 80% of them. It spends £6,984 a pupil in total; similar schools typically spend £7,050.
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 | £3,316 | £3,273 | £2,983–£3,579 |
Support staff (e.g. TAs) | £1,107 | £1,349 | £1,132–£1,644 |
Supply staff | £27 | £90 | £33–£207 |
Admin and clerical | £460 | £309 | £242–£403 |
Premises | £673 | £353 | £289–£387 |
Energy | £125 | £105 | £84–£123 |
Learning resources & ICT | £266 | £311 | £249–£422 |
Bought-in services | £367 | £215 | £137–£295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Leigh St John's CofE Primary Heading for deficit
- Swallownest Primary School Healthy
- Willowbrook Primary School Large reserves
- Holy Spirit Catholic Primary Academy Large reserves
- Cradley CofE Primary School In deficit
- Primrose Hill Church of England Primary Academy Large reserves
- St John’s CE Primary School In deficit
- Lydney Church of England Community School Large reserves
- Woodthorpe Junior and Infant School Healthy
- St Michael's CofE Primary School, Howe Bridge Healthy
- Medmerry Primary School Large reserves
- The Vale Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,400 |
SEN funding (part of grants) | £74k | £353 |
Pupil premium (part of grants) | £69k | £331 |
Self-generated (lettings, catering, donations) | £118k | £560 |
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 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £673 a pupil, against a typical £353 for similar schools. What's behind that?
- Spending on bought-in services is £367 a pupil, against a typical £215 for similar schools. What's behind that?
- Spending on admin and clerical is £460 a pupil, against a typical £309 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.
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