Elsecar Holy Trinity CofE Primary Academy: school finances
Tight
Holds £23k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Barnsley · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE DIOCESE OF SHEFFIELD ACADEMIES 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 | £788k | £726k | +£62k | £12k | 152 |
2019-20 | £769k | £848k | -£79k | £0 | 159 |
2020-21 | £856k | £795k | +£61k | £0 | 160 |
2021-22 | £920k | £866k | +£54k | £0 | 179 |
2022-23 | £1.0m | £935k | +£80k | £0 | 174 |
2023-24 | £1.1m | £997k | +£85k | £0 | 186 |
2024-25 | £1.2m | £1.1m | +£29k | £23k | 175 |
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 33% of them. It spends £6,446 a pupil in total; similar schools typically spend £7,583.
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 | £3,171 | £3,447 | £3,168–£3,836 |
Support staff (e.g. TAs) | £634 | £1,397 | £1,157–£1,767 |
Supply staff | £371 | £134 | £47–£235 |
Admin and clerical | £194 | £352 | £259–£433 |
Premises | £457 | £445 | £340–£501 |
Energy | £131 | £110 | £91–£147 |
Learning resources & ICT | £337 | £294 | £220–£342 |
Bought-in services | £57 | £221 | £150–£374 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cherry Hinton Church of England Voluntary Controlled Primary School In deficit
- Calmore Infant School Large reserves
- Swanton Morley VC Primary School In deficit
- St Thomas CofE Primary School In deficit
- Pinewood Infant and Nursery School Large reserves
- Brookfield Infant School Tight
- Westwood Primary School Tight
- Holy Trinity CofE (C) Primary School Large reserves
- Hilltop First School Heading for deficit
- Godshill Primary School In deficit
- Watlington Community Primary School Large reserves
- Chellaston Fields Spencer Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,423 |
SEN funding (part of grants) | £19k | £109 |
Self-generated (lettings, catering, donations) | £33k | £189 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £371 a pupil, against a typical £134 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 Elsecar Holy Trinity CofE Primary Academy · All Barnsley school finances