Holy Trinity Church of England Primary School: school finances
Healthy
Holds £69k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lewisham · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.2m | £1.3m | -£51k | £147k | 172 |
2019-20 | £1.2m | £1.3m | -£67k | £81k | 183 |
2020-21 | £1.3m | £1.2m | +£141k | £221k | 180 |
2021-22 | £1.4m | £1.4m | +£34k | £256k | 169 |
2022-23 | £1.3m | £1.5m | -£144k | £112k | 183 |
2023-24 | £1.6m | £1.7m | -£86k | £26k | 186 |
2024-25 | £1.8m | £1.7m | +£37k | £62k | 185 |
2025-26 | £1.7m | £1.7m | +£7k | £69k | 181 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 47% of them. It spends £9,583 a pupil in total; similar schools typically spend £10,555.
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 | £4,241 | £4,489 | £4,164–£5,058 |
Support staff (e.g. TAs) | £1,677 | £1,937 | £1,649–£2,276 |
Supply staff | £328 | £325 | £96–£636 |
Admin and clerical | £639 | £491 | £404–£719 |
Premises | £488 | £679 | £511–£824 |
Energy | £98 | £145 | £108–£215 |
Learning resources & ICT | £392 | £318 | £233–£517 |
Bought-in services | £914 | £484 | £229–£859 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Starks Field Primary School In deficit
- Walthamstow Primary Academy Large reserves
- Sir John Lillie Primary School Heading for deficit
- St Peter's CofE School Large reserves
- St James CofE Primary School Tight
- Saint Joseph's Catholic Primary School, the Borough Large reserves
- St Gabriel's CofE Primary School Healthy
- Saint Francis of Assisi Catholic Primary School In deficit
- St Paul With St Luke CofE Primary Federation Tight
- Princess May Primary School Large reserves
- Parkwood Primary School Healthy
- St Mary's RC Voluntary Aided Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £9,250 |
SEN funding (part of grants) | £68k | £378 |
Pupil premium (part of grants) | £125k | £693 |
Self-generated (lettings, catering, donations) | £67k | £372 |
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 Lewisham school finances