The Trinity Catholic Academy: school finances
Large reserves
Holds £364k in reserve, 14% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Liverpool · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: ST JOSEPH 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.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £2.5m | £2.5m | +£2k | £59k | 372 |
2019-20 | £2.4m | £2.4m | -£5k | £54k | 340 |
2020-21 | £2.2m | £2.2m | -£31k | £23k | 337 |
2021-22 | £2.2m | £2.3m | -£94k | -£72k | 334 |
2022-23 | £2.6m | £2.6m | +£91k | £55k | 304 |
2023-24 | £2.6m | £2.3m | +£306k | £255k | 308 |
2024-25 | £2.6m | £2.2m | +£351k | £364k | 298 |
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 70% of them. It spends £7,493 a pupil in total; similar schools typically spend £7,541.
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 | £2,950 | £3,526 | £3,115–£3,828 |
Support staff (e.g. TAs) | £2,010 | £1,664 | £1,291–£1,878 |
Supply staff | £111 | £203 | £55–£366 |
Admin and clerical | £242 | £301 | £213–£405 |
Premises | £547 | £393 | £341–£501 |
Energy | £201 | £128 | £99–£156 |
Learning resources & ICT | £510 | £253 | £195–£389 |
Bought-in services | £34 | £195 | £52–£289 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Derwent Primary School In deficit
- Oldfleet Primary School Healthy
- Mount Pellon Primary Academy Large reserves
- Tilery Primary School Healthy
- St Wilfrid's Catholic Junior and Infant School Large reserves
- Mulberry Baird Primary Heading for deficit
- Newham Bridge Primary School Large reserves
- Long Toft Primary School Healthy
- Westcourt Primary School Healthy
- Edlington Victoria Academy Large reserves
- Haslam Park Primary School Large reserves
- Westcliffe Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £8,369 |
SEN funding (part of grants) | £55k | £185 |
Self-generated (lettings, catering, donations) | £186k | £624 |
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?
- Pupil numbers have fallen 20% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £510 a pupil, against a typical £253 for similar schools. What's behind that?
- Spending on energy is £201 a pupil, against a typical £128 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 The Trinity Catholic Academy · All Liverpool school finances