Holy Trinity CofE Primary School, Eight Ash Green and Aldham: school finances
Heading for deficit
Has spent more than it received for 6 years running; at that rate its £2k reserve runs out in about 0 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy converter.
Academies in a trust don't hold money on their own: LIFE EDUCATION 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 | £637k | £656k | -£19k | £194k | 132 |
2019-20 | £713k | £724k | -£11k | £183k | 124 |
2020-21 | £703k | £719k | -£16k | £167k | 103 |
2021-22 | £810k | £829k | -£19k | £148k | 101 |
2022-23 | £807k | £809k | -£2k | £145k | 84 |
2024-25 | £742k | £762k | -£20k | £2k | 105 |
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 17% of them. It spends £7,257 a pupil in total; similar schools typically spend £8,353.
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 | £3,581 | £3,894 | £3,123–£4,399 |
Support staff (e.g. TAs) | £1,276 | £1,552 | £1,406–£2,042 |
Supply staff | £114 | £185 | £35–£294 |
Admin and clerical | £324 | £436 | £295–£569 |
Premises | £562 | £433 | £332–£578 |
Energy | £124 | £140 | £98–£175 |
Learning resources & ICT | £124 | £391 | £298–£507 |
Bought-in services | £229 | £218 | £81–£439 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Seghill First School In deficit
- Hoath Primary School Healthy
- Millbrook CofE Primary School Large reserves
- Buxworth Primary School Healthy
- St John's Church of England Primary School, Tisbury In deficit
- Pinewood Infant School Large reserves
- Shillingstone Church of England Primary School In deficit
- Pulham Church of England Primary Academy Healthy
- Morton Primary Academy Large reserves
- Hunton Church of England Primary School Healthy
- Ditton Infant School Large reserves
- St Cuthbert's Church of England Primary School, Pateley Bridge Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £705k | £6,714 |
Self-generated (lettings, catering, donations) | £37k | £352 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 20% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 CofE Primary School, Eight Ash Green and Aldham · All Essex school finances