Trawden Forest Primary School: school finances
Healthy
Holds £111k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Primary · Community 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 | £963k | £958k | +£6k | £43k | 191 |
2019-20 | £995k | £974k | +£21k | £63k | 197 |
2020-21 | £991k | £968k | +£23k | £86k | 199 |
2021-22 | £1.1m | £1.0m | +£39k | £125k | 191 |
2022-23 | £1.1m | £1.2m | -£50k | £75k | 201 |
2023-24 | £1.2m | £1.2m | +£60k | £135k | 207 |
2024-25 | £1.4m | £1.3m | +£43k | £178k | 200 |
2025-26 | £1.4m | £1.5m | -£67k | £111k | 193 |
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 50% of them. It spends £7,766 a pupil in total; similar schools typically spend £6,420.
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 | £3,231 | £3,192 | £2,925–£3,491 |
Support staff (e.g. TAs) | £1,488 | £1,085 | £932–£1,254 |
Supply staff | £88 | £70 | £35–£138 |
Admin and clerical | £215 | £309 | £219–£416 |
Premises | £663 | £288 | £232–£330 |
Energy | £86 | £94 | £77–£137 |
Learning resources & ICT | £597 | £284 | £229–£373 |
Bought-in services | £222 | £185 | £78–£212 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mobberley CofE Primary School Heading for deficit
- Baschurch CofE Primary School Large reserves
- Byfleet Primary School Large reserves
- St. Mary's Catholic Primary School Euxton Healthy
- Navenby Church of England Primary School Large reserves
- St Wilfrid's Catholic Primary School Tight
- Great Waltham Church of England Voluntary Controlled Primary School Large reserves
- Leigh Academy Horsmonden Large reserves
- Thurnby, St Luke's Church of England Primary School Healthy
- Mitton Manor Primary School Large reserves
- St Benedict Biscop CofE Primary School Healthy
- St Michael's CofE Primary School, Sunninghill Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,854 |
SEN funding (part of grants) | £138k | £715 |
Pupil premium (part of grants) | £41k | £211 |
Self-generated (lettings, catering, donations) | £109k | £566 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £663 a pupil, against a typical £288 for similar schools. What's behind that?
- Spending on learning resources & ict is £597 a pupil, against a typical £284 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,488 a pupil, against a typical £1,085 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 Trawden Forest Primary School · All Lancashire school finances