Holy Trinity Church of England Primary School: school finances
Large reserves
Holds £229k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE ACADEMIES FOR CHARACTER AND EXCELLENCE 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 | £1.9m | £1.8m | +£165k | £102k | 418 |
2019-20 | £2.1m | £1.9m | +£154k | £132k | 438 |
2020-21 | £2.2m | £1.8m | +£351k | £0 | 436 |
2021-22 | £2.3m | £2.0m | +£239k | £0 | 435 |
2022-23 | £2.4m | £2.2m | +£248k | £0 | 424 |
2024-25 | £2.8m | £2.3m | +£503k | £229k | 388 |
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 £5,941 a pupil in total; similar schools typically spend £6,811.
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 | £2,589 | £3,258 | £3,059–£3,500 |
Support staff (e.g. TAs) | £1,771 | £1,470 | £1,113–£1,686 |
Supply staff | £124 | £150 | £48–£254 |
Admin and clerical | £165 | £296 | £237–£342 |
Premises | £319 | £350 | £295–£516 |
Energy | £95 | £97 | £68–£138 |
Learning resources & ICT | £196 | £254 | £180–£309 |
Bought-in services | £67 | £108 | £68–£213 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Callicroft Primary School Large reserves
- Audley Junior School Large reserves
- Worsbrough Common Primary School Large reserves
- Folkestone St. Mary's Church of England Primary Academy Large reserves
- Hempshill Hall Primary School In deficit
- Lakenham Primary School Tight
- Nelson Academy Large reserves
- Holwell Primary School Large reserves
- Lift Hamford Large reserves
- Bonneygrove Primary School Large reserves
- Prince Rock Primary School Large reserves
- Harrowgate Hill Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,857 |
SEN funding (part of grants) | £209k | £538 |
Self-generated (lettings, catering, donations) | £147k | £378 |
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?
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 Church of England Primary School · All Somerset school finances