Holy Trinity Catholic Voluntary Academy: school finances
Healthy
Holds £123k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: OUR LADY OF LOURDES CATHOLIC MULTI-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 | £1.5m | £1.5m | -£8k | £76k | 310 |
2019-20 | £1.7m | £1.8m | -£73k | £78k | 295 |
2020-21 | £1.6m | £1.6m | +£67k | £98k | 292 |
2021-22 | £2.1m | £1.8m | +£360k | £0 | 285 |
2022-23 | £1.6m | £1.8m | -£172k | £0 | 292 |
2023-24 | £1.8m | £2.7m | -£891k | £0 | 287 |
2024-25 | £1.9m | £1.9m | +£29k | £123k | 283 |
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 57% of them. It spends £6,777 a pupil in total; similar schools typically spend £7,022.
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 | £3,424 | £3,395 | £3,105–£3,739 |
Support staff (e.g. TAs) | £1,675 | £1,343 | £1,109–£1,812 |
Supply staff | £102 | £119 | £60–£252 |
Admin and clerical | £233 | £297 | £220–£352 |
Premises | £223 | £352 | £297–£446 |
Energy | £14 | £96 | £75–£132 |
Learning resources & ICT | £148 | £280 | £223–£350 |
Bought-in services | £106 | £174 | £102–£336 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Knaresborough St John's Church of England Primary School Large reserves
- St Augustine's Catholic Primary School, Preston Healthy
- Bridport Primary School Healthy
- St John's Community Primary School and Nursery In deficit
- Linthwaite Clough Primary School Healthy
- Old Sarum Primary School In deficit
- Romsey Primary School & Nursery Tight
- St John's Church of England Primary School, Abram Large reserves
- Longton Lane Community Primary School Tight
- Callis Grange Nursery and Infant School Large reserves
- Harrogate, Grove Road Community Primary School In deficit
- Chalk Ridge Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £6,608 |
SEN funding (part of grants) | £61k | £216 |
Self-generated (lettings, catering, donations) | £77k | £272 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Holy Trinity Catholic Voluntary Academy · All Nottinghamshire school finances