Holy Trinity Catholic School: school finances
Healthy
Holds £225k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Birmingham · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: ST TERESA OF CALCUTTA MULTI ACADEMY COMPANY can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £4.3m | -£54k | -£212k | 617 |
2019-20 | £4.5m | £4.4m | +£66k | £45k | 641 |
2020-21 | £4.9m | £4.5m | +£380k | £287k | 654 |
2021-22 | £5.3m | £4.9m | +£404k | £541k | 671 |
2022-23 | £5.8m | £5.4m | +£357k | £654k | 708 |
2023-24 | £6.2m | £6.1m | +£118k | £504k | 739 |
2024-25 | £6.7m | £6.7m | +£14k | £225k | 751 |
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 £8,856 a pupil in total; similar schools typically spend £8,771.
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 | £5,129 | £4,521 | £4,315–£4,752 |
Support staff (e.g. TAs) | £652 | £1,235 | £994–£1,389 |
Supply staff | £194 | £204 | £100–£306 |
Admin and clerical | £522 | £474 | £405–£626 |
Premises | £345 | £485 | £390–£623 |
Energy | £182 | £186 | £138–£225 |
Learning resources & ICT | £458 | £470 | £376–£676 |
Bought-in services | £170 | £92 | £40–£181 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Loreto High School Chorlton Tight
- Hodge Hill Girls' School Large reserves
- Stockland Green School In deficit
- Hillside High School Tight
- Castle View Academy Large reserves
- Hazel Wood High School Large reserves
- Dean Trust Wigan Large reserves
- Ormiston Denes Academy Large reserves
- Mercia Northridge School Large reserves
- The Archbishop's School Healthy
- Bishop Young Church of England Academy Large reserves
- Selly Park Girls' School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.8m | £8,999 |
SEN funding (part of grants) | £62k | £83 |
Self-generated (lettings, catering, donations) | £26k | £35 |
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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