Trafalgar School: school finances
Healthy
Holds £383k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Portsmouth · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE SALTERNS ACADEMY 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 | £4.2m | £4.0m | +£234k | £71k | 665 |
2019-20 | £5.0m | £4.2m | +£778k | £613k | 779 |
2020-21 | £5.7m | £4.9m | +£778k | £1.2m | 855 |
2021-22 | £5.4m | £5.7m | -£313k | £681k | 892 |
2022-23 | £6.4m | £6.5m | -£108k | £448k | 971 |
2023-24 | £7.8m | £7.3m | +£496k | £507k | 1,024 |
2024-25 | £8.6m | £8.3m | +£332k | £383k | 1,045 |
Compared with similar schools
Similar schools are the 30 secondary 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 20% of them. It spends £7,922 a pupil in total; similar schools typically spend £7,991.
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 | £4,145 | £4,415 | £4,053–£4,795 |
Support staff (e.g. TAs) | £1,442 | £936 | £785–£1,093 |
Supply staff | £0 | £166 | £83–£269 |
Admin and clerical | £512 | £386 | £334–£485 |
Premises | £453 | £449 | £370–£561 |
Energy | £82 | £164 | £120–£209 |
Learning resources & ICT | £524 | £496 | £421–£626 |
Bought-in services | £224 | £72 | £29–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Arena Academy Large reserves
- The Gateway Academy In deficit
- Orchard Mead Academy Large reserves
- Trinity Academy Cathedral Large reserves
- Foxford Community School Large reserves
- Ipswich Academy Large reserves
- Stockport Academy Large reserves
- Leigh Academy Minster Large reserves
- St Cuthbert Mayne School Tight
- Accrington Academy Large reserves
- Swanwick Hall School Large reserves
- Meden School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.8m | £8,411 |
SEN funding (part of grants) | £220k | £211 |
Self-generated (lettings, catering, donations) | £101k | £97 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,442 a pupil, against a typical £936 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 Trafalgar School · All Portsmouth school finances