Holy Trinity Rosehill CofE Primary School: school finances
Tight
Holds £6k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Stockton-on-Tees · Primary · Academy converter.
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 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.7m | -£4k | £21k | 416 |
2019-20 | £1.7m | £1.7m | +£30k | £51k | 394 |
2020-21 | £1.7m | £1.7m | +£76k | £127k | 372 |
2021-22 | £1.8m | £1.7m | +£28k | £155k | 354 |
2022-23 | £1.8m | £1.8m | -£15k | £140k | 330 |
2023-24 | £1.8m | £1.8m | -£32k | £107k | 309 |
2024-25 | £1.7m | £1.8m | -£107k | £403 | 286 |
2025-26 | £1.9m | £1.9m | +£6k | £6k | 293 |
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 13% of them. It spends £6,326 a pupil in total; similar schools typically spend £6,663.
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 | £3,442 | £3,165 | £2,995–£3,509 |
Support staff (e.g. TAs) | £874 | £1,349 | £1,087–£1,631 |
Supply staff | £144 | £123 | £61–£199 |
Admin and clerical | £345 | £285 | £251–£369 |
Premises | £391 | £364 | £295–£472 |
Energy | £106 | £98 | £86–£129 |
Learning resources & ICT | £215 | £263 | £206–£372 |
Bought-in services | £179 | £134 | £52–£194 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Brinsworth Whitehill Primary School Tight
- Clanfield Junior School Tight
- Greenleas Primary School Large reserves
- Pakefield Primary School Large reserves
- Southover CofE Primary School Heading for deficit
- Water Orton Primary School Tight
- Cranmere Primary School Heading for deficit
- Cliffedale Primary School Tight
- Highfield Primary School Tight
- Sonning Common Primary School Healthy
- St Mary's CofE Academy Stotfold In deficit
- White House Farm Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £6,128 |
SEN funding (part of grants) | £52k | £178 |
Pupil premium (part of grants) | £79k | £270 |
Self-generated (lettings, catering, donations) | £64k | £218 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 30% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Rosehill CofE Primary School · All Stockton-on-Tees school finances