Schools in Reach

Trinity Academy: school finances

Large reserves

Holds £772k in reserve, 9% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Secondary · Free schools.

Reserve at year end
£772k9% of a year's income
Last year's balance
+£1.1mincome minus spending
Income per pupil
£8,908
Pupils
949+691% since 2019-20

Academies in a trust don't hold money on their own: AMPLIFY EDUCATION 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, 2019-20 to 2024-25

£0£200k£400k£600k2019-20: £76k reserve2019-202020-21: £142k reserve2020-212021-22: £214k reserve2021-222022-23: £464k reserve2022-232023-24: £604k reserve2023-242024-25: £772k reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£0£2.0m£4.0m£6.0m£8.0mIncomeSpending2019-20: income £1.0m, spending £858k2019-202020-21: income £1.9m, spending £1.5m2020-212021-22: income £3.2m, spending £3.0m2021-222022-23: income £5.0m, spending £4.4m2022-232023-24: income £7.3m, spending £6.3m2023-242024-25: income £8.5m, spending £7.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£1.0m
£858k
+£173k
£76k
120
2020-21
£1.9m
£1.5m
+£343k
£142k
244
2021-22
£3.2m
£3.0m
+£218k
£214k
425
2022-23
£5.0m
£4.4m
+£607k
£464k
634
2023-24
£7.3m
£6.3m
+£1.0m
£604k
811
2024-25
£8.5m
£7.3m
+£1.1m
£772k
949

Compared with similar schools

Similar schools are the 30 secondary 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 50% of them. It spends £7,733 a pupil in total; similar schools typically spend £7,870.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,973 per pupil; similar schools £4,494 (middle half £4,263–£4,831)Teachers£3,973Support staff (e.g. TAs): this school £1,181 per pupil; similar schools £894 (middle half £674–£1,125)Support staff (e.g. TAs)£1,181Supply staff: this school £213 per pupil; similar schools £178 (middle half £107–£274)Supply staff£213Admin and clerical: this school £430 per pupil; similar schools £422 (middle half £295–£566)Admin and clerical£430Premises: this school £309 per pupil; similar schools £385 (middle half £328–£448)Premises£309Energy: this school £188 per pupil; similar schools £142 (middle half £116–£197)Energy£188Learning resources & ICT: this school £1,083 per pupil; similar schools £512 (middle half £405–£632)Learning resources & ICT£1,083Bought-in services: this school £16 per pupil; similar schools £116 (middle half £76–£196)Bought-in services£16
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,973
£4,494
£4,263–£4,831
Support staff (e.g. TAs)
£1,181
£894
£674–£1,125
Supply staff
£213
£178
£107–£274
Admin and clerical
£430
£422
£295–£566
Premises
£309
£385
£328–£448
Energy
£188
£142
£116–£197
Learning resources & ICT
£1,083
£512
£405–£632
Bought-in services
£16
£116
£76–£196

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£7.9m
£8,340
SEN funding (part of grants)
£569k
£600
Self-generated (lettings, catering, donations)
£128k
£135

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Academy · All Bristol, City of school finances