Ossett Holy Trinity CofE VA Primary School: school finances
Healthy
Holds £68k in reserve, 3% of a year's income. It has spent more than it received for 5 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wakefield · 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 | £1.4m | £1.4m | -£18k | £156k | 336 |
2019-20 | £1.5m | £1.5m | -£35k | £121k | 338 |
2020-21 | £1.5m | £1.4m | +£38k | £159k | 332 |
2021-22 | £1.7m | £1.7m | -£16k | £144k | 330 |
2022-23 | £1.7m | £1.7m | -£32k | £111k | 338 |
2023-24 | £1.9m | £1.9m | -£30k | £82k | 332 |
2024-25 | £2.0m | £2.0m | -£11k | £71k | 336 |
2025-26 | £2.1m | £2.1m | -£3k | £68k | 330 |
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 43% of them. It spends £6,245 a pupil in total; similar schools typically spend £6,315.
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 | £3,058 | £2,990 | £2,779–£3,438 |
Support staff (e.g. TAs) | £1,278 | £1,282 | £1,022–£1,509 |
Supply staff | £103 | £133 | £63–£274 |
Admin and clerical | £308 | £288 | £236–£344 |
Premises | £313 | £354 | £283–£392 |
Energy | £75 | £76 | £67–£101 |
Learning resources & ICT | £326 | £261 | £206–£336 |
Bought-in services | £147 | £166 | £105–£202 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Our Lady of Compassion Catholic Primary School In deficit
- Wootton Primary School Large reserves
- Heatherley Primary School Large reserves
- Willesborough Infant School Tight
- Woodlands Park Primary School Large reserves
- St Oswald's Church of England Voluntary Controlled Primary School Tight
- St Paul's CofE Primary School Large reserves
- Holyoakes Field First School Large reserves
- Whitefield Primary School Large reserves
- Southwold Primary School Large reserves
- Rufford Park Primary School In deficit
- St Peter's Church of England Voluntary Controlled Primary School, Coggeshall Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £5,790 |
SEN funding (part of grants) | £72k | £219 |
Pupil premium (part of grants) | £82k | £249 |
Self-generated (lettings, catering, donations) | £147k | £446 |
Money raised by parents
FRIENDS OF HOLY TRINITY SCHOOL OSSETT (charity 1157377, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £4k | £4k |
2024-08 | £4k | £4k |
2023-08 | £4k | £4k |
2022-08 | £3k | £3k |
2021-08 | £1k | £963 |
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.
- 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.
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