St Hilary School: school finances
Large reserves
Holds £142k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: TRURO & PENWITH ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.0m | +£90k | £136k | 239 |
2019-20 | £1.1m | £1.1m | +£12k | £118k | 238 |
2020-21 | £1.1m | £1.1m | +£54k | £125k | 246 |
2021-22 | £1.3m | £1.2m | +£64k | £136k | 242 |
2022-23 | £1.3m | £1.4m | -£83k | £52k | 241 |
2023-24 | £1.4m | £1.3m | +£47k | £47k | 230 |
2024-25 | £1.4m | £1.3m | +£151k | £142k | 197 |
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 60% of them. It spends £6,376 a pupil in total; similar schools typically spend £6,665.
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 | £3,193 | £3,129 | £2,886–£3,495 |
Support staff (e.g. TAs) | £1,249 | £1,132 | £1,016–£1,591 |
Supply staff | £25 | £94 | £41–£221 |
Admin and clerical | £350 | £345 | £283–£452 |
Premises | £360 | £377 | £312–£438 |
Energy | £96 | £102 | £71–£126 |
Learning resources & ICT | £274 | £299 | £242–£348 |
Bought-in services | £86 | £189 | £106–£339 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hellingly Community Primary School In deficit
- Ainsdale St John's Church of England Primary School Large reserves
- St Anne's Catholic Primary School In deficit
- Over Primary School In deficit
- Tatworth Primary School Large reserves
- Colebrook Junior School Large reserves
- South End Infant School Large reserves
- Carlton Miniott Primary Academy Large reserves
- St Thomas Aquinas Catholic Primary School Large reserves
- Grendon Underwood School Large reserves
- Weston Primary School In deficit
- Wilden All Saints CofE Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,051 |
SEN funding (part of grants) | £32k | £162 |
Self-generated (lettings, catering, donations) | £17k | £86 |
Money raised by parents
ST HILARY SCHOOL PTA (charity 1165415, Registered) raised £23k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £23k | £4k |
2025-08 | £2k | £153 |
2024-08 | £3k | £2k |
2023-08 | £4k | £7k |
2022-08 | £7k | £2k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- 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 St Hilary School · All Cornwall school finances