Rothwell Primary School: school finances
In deficit
In deficit by £151k, 6% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · Primary · Community school.
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 | £1.8m | £1.9m | -£2k | £140k | 341 |
2019-20 | £2.0m | £2.0m | -£9k | £132k | 332 |
2020-21 | £2.0m | £2.0m | +£21k | £152k | 335 |
2021-22 | £2.1m | £2.1m | -£3k | £149k | 336 |
2022-23 | £2.1m | £2.2m | -£116k | £33k | 306 |
2023-24 | £2.3m | £2.4m | -£74k | -£40k | 306 |
2024-25 | £2.5m | £2.5m | -£55k | -£95k | 305 |
2025-26 | £2.7m | £2.7m | -£56k | -£151k | 310 |
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 3% of them. It spends £8,870 a pupil in total; similar schools typically spend £6,339.
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 | £3,341 | £3,078 | £2,775–£3,287 |
Support staff (e.g. TAs) | £1,517 | £1,157 | £989–£1,520 |
Supply staff | £310 | £149 | £44–£282 |
Admin and clerical | £323 | £317 | £251–£366 |
Premises | £1,674 | £320 | £257–£391 |
Energy | £0 | £84 | £73–£108 |
Learning resources & ICT | £288 | £262 | £149–£320 |
Bought-in services | £493 | £163 | £93–£240 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Thomas More Roman Catholic Primary School, Middleton, Rochdale In deficit
- Mandeville Primary School Healthy
- The Giles Infant and Nursery School Heading for deficit
- The Chandler CofE Aided Junior School Healthy
- The Robert Drake Primary School Large reserves
- Feniton Church of England Primary School Large reserves
- Wheatcroft Primary School Large reserves
- Oldfield Brow Primary School In deficit
- Scargill CofE Primary School Large reserves
- Thornbury Primary School Tight
- Chalfont St Peter CofE Academy Large reserves
- Cholsey Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £7,692 |
SEN funding (part of grants) | £152k | £490 |
Pupil premium (part of grants) | £75k | £242 |
Self-generated (lettings, catering, donations) | £309k | £998 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £1,674 a pupil, against a typical £320 for similar schools. What's behind that?
- Spending on bought-in services is £493 a pupil, against a typical £163 for similar schools. What's behind that?
- Spending on supply staff is £310 a pupil, against a typical £149 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 Rothwell Primary School · All Leeds school finances