Holy Trinity Church of England Primary School: school finances
Large reserves
Holds £329k in reserve, 23% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Primary · Academy converter.
Academies in a trust don't hold money on their own: DURHAM AND NEWCASTLE DIOCESAN LEARNING 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 | £1.2m | £1.1m | +£120k | £211k | 235 |
2019-20 | £1.2m | £1.1m | +£108k | £269k | 234 |
2020-21 | £1.1m | £1.2m | -£20k | £200k | 234 |
2021-22 | £1.3m | £1.2m | +£84k | £230k | 234 |
2022-23 | £1.3m | £1.2m | +£85k | £264k | 233 |
2023-24 | £1.4m | £1.3m | +£43k | £250k | 227 |
2024-25 | £1.4m | £1.3m | +£129k | £329k | 224 |
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 100% of them. It spends £5,888 a pupil in total; similar schools typically spend £6,652.
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 | £3,078 | £3,104 | £2,867–£3,531 |
Support staff (e.g. TAs) | £658 | £1,262 | £1,021–£1,729 |
Supply staff | £148 | £198 | £77–£309 |
Admin and clerical | £385 | £331 | £256–£437 |
Premises | £242 | £348 | £290–£428 |
Energy | £103 | £104 | £81–£153 |
Learning resources & ICT | £313 | £255 | £190–£364 |
Bought-in services | £215 | £145 | £25–£279 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lydiate Primary School Healthy
- St Andrew's Catholic Primary School In deficit
- Dearham Primary School In deficit
- St Stephen's CofE Primary School Large reserves
- St Joseph's Catholic Primary School, Jarrow In deficit
- Nansloe Academy Healthy
- Bracken Lane Primary Academy Tight
- Chalgrove Community Primary School Tight
- Laceby Stanford Primary Academy Tight
- Meppershall Church of England Academy Tight
- Priors Wood Primary School Large reserves
- Mousehold Infant & Nursery School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,107 |
SEN funding (part of grants) | £17k | £76 |
Self-generated (lettings, catering, donations) | £85k | £380 |
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?
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 Holy Trinity Church of England Primary School · All Hartlepool school finances