Trinity Oaks Church of England Primary School: school finances
Healthy
Holds £68k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Surrey · Primary · Voluntary aided 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 | £937k | £933k | +£4k | £151k | 174 |
2019-20 | £1.0m | £1.1m | -£11k | £140k | 204 |
2020-21 | £1.2m | £1.1m | +£41k | £181k | 237 |
2021-22 | £1.2m | £1.3m | -£64k | £118k | 224 |
2022-23 | £1.3m | £1.4m | -£97k | £21k | 218 |
2023-24 | £1.2m | £1.3m | -£40k | -£19k | 212 |
2024-25 | £1.4m | £1.3m | +£104k | £85k | 234 |
2025-26 | £1.5m | £1.5m | -£17k | £68k | 223 |
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 43% of them. It spends £6,896 a pupil in total; similar schools typically spend £6,152.
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 | £3,433 | £3,025 | £2,866–£3,202 |
Support staff (e.g. TAs) | £1,204 | £1,117 | £978–£1,300 |
Supply staff | £80 | £77 | £35–£133 |
Admin and clerical | £418 | £301 | £256–£356 |
Premises | £279 | £308 | £263–£367 |
Energy | £124 | £92 | £69–£117 |
Learning resources & ICT | £281 | £311 | £253–£356 |
Bought-in services | £199 | £106 | £74–£234 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Boughton Heath Academy Large reserves
- Wallace Fields Infant School and Nursery Large reserves
- St Mary's CofE Primary School Large reserves
- St Paul's Catholic Primary School Large reserves
- St Thomas More Catholic Primary School Large reserves
- Dinglewell Infant School Large reserves
- Castlefields Primary School Large reserves
- St Thomas More Catholic Primary School, Kidlington In deficit
- St Clare's RC Primary School Large reserves
- Torkington Primary School Healthy
- Uplands Primary School and Nursery Healthy
- Christleton Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,227 |
SEN funding (part of grants) | £67k | £302 |
Pupil premium (part of grants) | £16k | £71 |
Self-generated (lettings, catering, donations) | £132k | £591 |
Money raised by parents
THE FRIENDS OF TRINITY OAKS COFE PRIMARY SCHOOL (charity 1160994, Registered) raised £20k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £20k | £12k |
2024-08 | £18k | £9k |
2023-08 | £19k | £23k |
2022-08 | £15k | £6k |
2021-08 | £5k | £12k |
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.
- Spending on admin and clerical is £418 a pupil, against a typical £301 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 Trinity Oaks Church of England Primary School · All Surrey school finances