Trumps Green Infant School: school finances
In deficit
In deficit by £24k, 3% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Surrey · 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 | £796k | £826k | -£30k | £8k | 169 |
2019-20 | £886k | £879k | +£7k | £15k | 167 |
2020-21 | £914k | £883k | +£31k | £46k | 176 |
2021-22 | £979k | £998k | -£19k | £27k | 172 |
2022-23 | £1.0m | £1.0m | -£11k | £17k | 170 |
2023-24 | £1.0m | £1.0m | +£26k | £43k | 144 |
2024-25 | £1.0m | £1.0m | +£8k | £51k | 131 |
2025-26 | £925k | £999k | -£74k | -£24k | 126 |
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 17% of them. It spends £7,932 a pupil in total; similar schools typically spend £7,169.
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 | £4,370 | £3,459 | £3,055–£3,782 |
Support staff (e.g. TAs) | £1,087 | £1,212 | £957–£1,808 |
Supply staff | £55 | £117 | £67–£272 |
Admin and clerical | £632 | £377 | £279–£471 |
Premises | £346 | £341 | £300–£403 |
Energy | £110 | £108 | £87–£133 |
Learning resources & ICT | £99 | £385 | £286–£510 |
Bought-in services | £299 | £202 | £96–£274 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Pollington-Balne Church of England Primary School In deficit
- Stannington First School Large reserves
- St Andrew's Church of England Primary Academy, Marks Tey Large reserves
- Knayton Church of England Academy Large reserves
- Haynes Lower School Large reserves
- Wolviston Primary School Tight
- Shere CofE Aided Infant School Large reserves
- Sherston CofE Primary School Large reserves
- St Leonard's CofE (A) Primary School Healthy
- St James' Church of England First School and Nursery, Alderholt Healthy
- Low Furness CofE Primary School In deficit
- Aston St Mary's Church of England Aided Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £887k | £7,037 |
SEN funding (part of grants) | £22k | £171 |
Pupil premium (part of grants) | £21k | £167 |
Self-generated (lettings, catering, donations) | £38k | £304 |
Money raised by parents
THE FRIENDS OF TRUMPS GREEN COUNTY INFANT SCHOOL, VIRGINIA WATER (charity 802785, Registered) raised £23k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-03 | £23k | £23k |
2025-03 | £13k | £13k |
2024-03 | £17k | £15k |
2023-03 | £15k | £6k |
2022-03 | £14k | £22k |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £632 a pupil, against a typical £377 for similar schools. What's behind that?
- Spending on teachers is £4,370 a pupil, against a typical £3,459 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 Trumps Green Infant School · All Surrey school finances