Holy Trinity Catholic Primary School: school finances
In deficit
In deficit by £113k, 6% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wolverhampton · 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 | £1.3m | £1.3m | +£23k | £139k | 250 |
2019-20 | £1.4m | £1.4m | +£40k | £179k | 247 |
2020-21 | £1.4m | £1.4m | +£4k | £183k | 245 |
2021-22 | £1.5m | £1.4m | +£67k | £250k | 250 |
2022-23 | £1.6m | £1.6m | +£47k | £297k | 234 |
2023-24 | £1.6m | £1.7m | -£102k | £195k | 230 |
2024-25 | £1.7m | £1.8m | -£182k | £13k | 232 |
2025-26 | £1.7m | £1.9m | -£126k | -£113k | 232 |
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 13% of them. It spends £8,017 a pupil in total; similar schools typically spend £7,122.
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 | £3,905 | £3,134 | £2,884–£3,329 |
Support staff (e.g. TAs) | £1,196 | £1,633 | £1,277–£1,918 |
Supply staff | £577 | £121 | £73–£196 |
Admin and clerical | £212 | £314 | £272–£441 |
Premises | £575 | £368 | £315–£481 |
Energy | £76 | £105 | £82–£123 |
Learning resources & ICT | £261 | £279 | £216–£382 |
Bought-in services | £542 | £179 | £84–£345 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mexborough St John the Baptist CofE Primary School Healthy
- Robins Lane Community Primary School Large reserves
- St James Church of England Primary and Nursery School Healthy
- Pot Kiln Primary School Large reserves
- Winshill Village Primary and Nursery School In deficit
- Featherstone Academy Large reserves
- Parish Church of England Primary School, St Helens Tight
- Hythe Primary School Healthy
- Lawns Park Primary School Healthy
- St Alban's Catholic Primary and Nursery School Tight
- John Shelton Community Primary School Large reserves
- Thomas Harding Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £7,118 |
SEN funding (part of grants) | £104k | £446 |
Pupil premium (part of grants) | £94k | £404 |
Self-generated (lettings, catering, donations) | £83k | £359 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £577 a pupil, against a typical £121 for similar schools. What's behind that?
- Spending on bought-in services is £542 a pupil, against a typical £179 for similar schools. What's behind that?
- Spending on premises is £575 a pupil, against a typical £368 for similar schools. What's behind that?
- Spending on teachers is £3,905 a pupil, against a typical £3,134 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 Holy Trinity Catholic Primary School · All Wolverhampton school finances