St Hugh's Catholic Primary School: school finances
Healthy
Holds £172k in reserve, 4% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Trafford · 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 | £2.8m | £2.8m | -£40k | £66k | 669 |
2019-20 | £3.0m | £3.0m | +£24k | £90k | 658 |
2020-21 | £3.1m | £3.1m | +£78k | £168k | 660 |
2021-22 | £3.4m | £3.4m | +£86k | £254k | 660 |
2022-23 | £3.5m | £3.5m | -£41k | £212k | 652 |
2023-24 | £3.7m | £3.6m | +£86k | £298k | 652 |
2024-25 | £3.8m | £4.0m | -£111k | £187k | 630 |
2025-26 | £3.9m | £3.9m | -£15k | £172k | 580 |
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 33% of them. It spends £6,671 a pupil in total; similar schools typically spend £5,962.
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 | £3,248 | £3,001 | £2,848–£3,161 |
Support staff (e.g. TAs) | £1,259 | £1,016 | £777–£1,212 |
Supply staff | £100 | £74 | £22–£195 |
Admin and clerical | £319 | £267 | £183–£314 |
Premises | £325 | £274 | £224–£384 |
Energy | £82 | £92 | £73–£109 |
Learning resources & ICT | £325 | £271 | £226–£352 |
Bought-in services | £155 | £69 | £35–£147 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Northwick Manor Primary School Large reserves
- Ashley Church of England Primary School Healthy
- Rustington Community Primary School Large reserves
- The Lanes Primary School Large reserves
- Vale School, Worthing Heading for deficit
- Standish St Wilfrid's Church of England Primary Academy Healthy
- John Rankin Infant and Nursery School Large reserves
- St Lawrence CofE Primary School Large reserves
- Lutley Primary School Large reserves
- Mangotsfield Church of England Primary School Heading for deficit
- Bourton Meadow Academy Healthy
- St Philip (Westbrook) CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.5m | £6,049 |
SEN funding (part of grants) | £130k | £224 |
Pupil premium (part of grants) | £81k | £140 |
Self-generated (lettings, catering, donations) | £398k | £687 |
Money raised by parents
ST HUGH'S CATHOLIC PRIMARY SCHOOL (TIMPERLEY) PARENT TEACHER ASSOCIATION (charity 1045500, Registered) raised £47k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £47k | £32k |
2024-08 | £55k | £53k |
2023-08 | £72k | £59k |
2022-08 | £49k | £54k |
2021-08 | £31k | £33k |
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.
- Pupil numbers have fallen 13% 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 St Hugh's Catholic Primary School · All Trafford school finances