Holy Trinity CofE Junior School: school finances
Large reserves
Holds £296k in reserve, 11% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sutton · 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 | £1.8m | £1.8m | -£270 | £133k | 355 |
2019-20 | £1.9m | £1.9m | +£30k | £163k | 349 |
2020-21 | £1.9m | £1.9m | -£25k | £138k | 352 |
2021-22 | £2.0m | £2.0m | -£28k | £111k | 341 |
2022-23 | £2.1m | £2.1m | -£69k | £42k | 351 |
2023-24 | £2.4m | £2.3m | +£12k | £54k | 352 |
2024-25 | £2.5m | £2.4m | +£108k | £162k | 347 |
2025-26 | £2.6m | £2.5m | +£134k | £296k | 324 |
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 57% of them. It spends £7,657 a pupil in total; similar schools typically spend £8,581.
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 | £3,703 | £3,745 | £3,284–£4,090 |
Support staff (e.g. TAs) | £1,421 | £1,542 | £959–£1,808 |
Supply staff | £0 | £313 | £106–£480 |
Admin and clerical | £566 | £451 | £306–£535 |
Premises | £388 | £456 | £358–£547 |
Energy | £92 | £140 | £94–£162 |
Learning resources & ICT | £362 | £312 | £273–£380 |
Bought-in services | £127 | £269 | £190–£525 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ravenstone Primary School Large reserves
- Joseph Hood Primary School In deficit
- Malden Manor Primary and Nursery School Large reserves
- Selsdon Primary and Nursery School In deficit
- Hatfeild Primary School In deficit
- Scargill Junior School Large reserves
- Bounds Green Junior School Heading for deficit
- Hillsgrove Primary School Tight
- Myatt Garden Primary School Large reserves
- Adamsrill Primary School Large reserves
- Chisenhale Primary School Tight
- Hujjat Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £7,455 |
SEN funding (part of grants) | £124k | £383 |
Pupil premium (part of grants) | £123k | £378 |
Self-generated (lettings, catering, donations) | £199k | £615 |
Money raised by parents
PARENTS AND FRIENDS OF HOLY TRINITY SCHOOL (charity 276799, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £5k |
2024-08 | £13k | £4k |
2023-08 | £13k | £5k |
2022-08 | £7k | £14k |
2021-08 | £3k | £6k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
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 Junior School · All Sutton school finances