Holy Trinity Church of England Primary School: school finances
Large reserves
Holds £256k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kent · Primary · Academy converter.
Academies in a trust don't hold money on their own: ALETHEIA ACADEMIES TRUST 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 | £2.0m | £2.1m | -£8k | -£4k | 452 |
2019-20 | £2.0m | £1.9m | +£123k | £119k | 486 |
2021-22 | £2.3m | £2.4m | -£104k | £26k | 458 |
2022-23 | £2.5m | £2.5m | -£36k | -£135k | 445 |
2023-24 | £2.6m | £2.4m | +£149k | -£125k | 445 |
2024-25 | £2.8m | £2.4m | +£465k | £256k | 460 |
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 47% of them. It spends £5,145 a pupil in total; similar schools typically spend £6,329.
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 | £2,400 | £3,013 | £2,697–£3,422 |
Support staff (e.g. TAs) | £1,399 | £1,279 | £1,127–£1,473 |
Supply staff | £20 | £134 | £39–£219 |
Admin and clerical | £141 | £276 | £184–£347 |
Premises | £292 | £328 | £273–£370 |
Energy | £120 | £87 | £64–£109 |
Learning resources & ICT | £248 | £270 | £228–£334 |
Bought-in services | £44 | £119 | £35–£198 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Roman Catholic Primary School, Reddish, a Voluntary Academy In deficit
- Ramridge Primary School Large reserves
- Studfall Junior Academy Large reserves
- Waterside Primary School Large reserves
- Hollingwood Academy Large reserves
- St Michael Catholic Primary and Nursery School Tight
- Hearsall Community Academy Healthy
- King's Academy College Park (Junior) Healthy
- Calcot Junior School Heading for deficit
- Dubmire Primary Large reserves
- Hamworthy Park Junior School Healthy
- Wellington Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,096 |
SEN funding (part of grants) | £139k | £303 |
Self-generated (lettings, catering, donations) | £33k | £72 |
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 Kent school finances