Tritlington Church of England First School: school finances
Large reserves
Holds £96k in reserve, 22% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Northumberland · 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 | £340k | £368k | -£28k | -£5k | 46 |
2019-20 | £326k | £352k | -£26k | -£31k | 40 |
2020-21 | £337k | £339k | -£3k | -£33k | 42 |
2021-22 | £361k | £310k | +£51k | £18k | 35 |
2022-23 | £362k | £343k | +£19k | £36k | 30 |
2023-24 | £379k | £346k | +£33k | £69k | 36 |
2024-25 | £430k | £383k | +£47k | £116k | 31 |
2025-26 | £435k | £455k | -£20k | £96k | 28 |
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 77% of them. It spends £15,964 a pupil in total; similar schools typically spend £14,714.
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 | £6,814 | £6,510 | £5,510–£7,635 |
Support staff (e.g. TAs) | £2,097 | £2,276 | £1,679–£2,767 |
Supply staff | £227 | £222 | £122–£1,012 |
Admin and clerical | £793 | £917 | £748–£1,325 |
Premises | £1,078 | £809 | £642–£1,065 |
Energy | £290 | £250 | £187–£367 |
Learning resources & ICT | £836 | £878 | £581–£1,171 |
Bought-in services | £1,316 | £691 | £350–£963 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holme Junior and Infant School In deficit
- Grindleton Church of England Voluntary Aided Primary School Tight
- Talbot First School Large reserves
- Tatham Fells Church of England Voluntary Controlled Primary School Heading for deficit
- Chollerton Church of England Aided First School Large reserves
- Seagry Church of England Primary School Healthy
- Burston Community Primary School Tight
- Slaidburn Brennands Endowed Primary School In deficit
- Thorneyholme Roman Catholic Primary School, Dunsop Bridge Large reserves
- North Crawley CofE School In deficit
- Whitley Chapel Church of England First School In deficit
- St Mawes Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £412k | £14,448 |
SEN funding (part of grants) | £22k | £772 |
Pupil premium (part of grants) | £9k | £305 |
Self-generated (lettings, catering, donations) | £23k | £804 |
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 38% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £1,316 a pupil, against a typical £691 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 Tritlington Church of England First School · All Northumberland school finances