Holy Trinity Church of England Academy (South Shields): school finances
Large reserves
Holds £390k in reserve, 21% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Tyneside · Primary · Academy converter.
Academies in a trust don't hold money on their own: HOLY TRINITY CHURCH OF ENGLAND ACADEMY (SOUTH SHIELDS) TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.4m | £1.4m | +£29k | £344k | 243 |
2019-20 | £1.5m | £1.4m | +£61k | £405k | 230 |
2020-21 | £1.5m | £1.5m | +£75k | £480k | 245 |
2021-22 | £1.7m | £1.7m | +£6k | £485k | 232 |
2022-23 | £1.7m | £1.8m | -£142k | £344k | 228 |
2023-24 | £1.8m | £1.8m | -£83k | £261k | 233 |
2024-25 | £1.8m | £1.7m | +£129k | £390k | 226 |
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 93% of them. It spends £7,501 a pupil in total; similar schools typically spend £8,071.
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 | £2,980 | £3,543 | £3,305–£3,816 |
Support staff (e.g. TAs) | £1,850 | £1,596 | £1,312–£1,902 |
Supply staff | £168 | £193 | £68–£285 |
Admin and clerical | £256 | £370 | £294–£468 |
Premises | £366 | £436 | £361–£558 |
Energy | £181 | £120 | £87–£151 |
Learning resources & ICT | £296 | £282 | £185–£354 |
Bought-in services | £238 | £184 | £78–£421 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Court Farm Primary School Large reserves
- Benjamin Adlard Primary School Tight
- Alexandra Junior School Healthy
- St Michael's Catholic Primary School Large reserves
- Dukesgate Academy Heading for deficit
- St Paul's CofE Primary School In deficit
- Carmountside Primary Academy Healthy
- Canklow Woods Primary School Large reserves
- Landau Forte Academy Moorhead In deficit
- St Brigid's RC Primary School Heading for deficit
- Tang Hall Primary Academy In deficit
- Lyndhurst Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £7,996 |
SEN funding (part of grants) | £14k | £62 |
Self-generated (lettings, catering, donations) | £27k | £119 |
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?
- Spending on energy is £181 a pupil, against a typical £120 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.
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