Rosebank School: school finances
Large reserves
Holds £134k in reserve, 9% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · Not applicable · Community special 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 | £1.3m | £1.3m | +£26k | £119k | 49 |
2019-20 | £1.4m | £1.4m | -£40k | £79k | 53 |
2020-21 | £1.3m | £1.3m | +£31k | £110k | 52 |
2021-22 | £1.3m | £1.3m | -£2k | £108k | 51 |
2022-23 | £1.4m | £1.4m | +£8k | £116k | 52 |
2023-24 | £1.5m | £1.4m | +£179k | £294k | 52 |
2024-25 | £1.6m | £1.6m | -£2k | £293k | 51 |
2025-26 | £1.6m | £1.7m | -£158k | £134k | 52 |
Compared with similar schools
Similar schools are the 30 special 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 43% of them. It spends £33,069 a pupil in total; similar schools typically spend £31,739.
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 | £12,912 | £12,095 | £10,346–£14,230 |
Support staff (e.g. TAs) | £9,512 | £11,447 | £8,195–£14,708 |
Supply staff | £2,149 | £112 | £0–£422 |
Admin and clerical | £2,068 | £1,479 | £1,097–£1,961 |
Premises | £1,584 | £1,626 | £1,074–£2,098 |
Energy | £386 | £609 | £435–£780 |
Learning resources & ICT | £1,423 | £1,094 | £749–£1,332 |
Bought-in services | £985 | £927 | £340–£1,741 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elmfield School for Deaf Children In deficit
- Sladewood Academy In deficit
- Brookhaven School Large reserves
- Hinderton School In deficit
- The Dales School Healthy
- Westfield School Large reserves
- Paternoster School Healthy
- Horton Lodge Community Special School Healthy
- Hopescourt School Large reserves
- Two Bridges Academy Healthy
- The Axis Academy Large reserves
- Prestley Wood Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £28,736 |
SEN funding (part of grants) | £807k | £15,518 |
Pupil premium (part of grants) | £20k | £379 |
Self-generated (lettings, catering, donations) | £67k | £1,285 |
Money raised by parents
FRIENDS OF ROSEBANK SCHOOL (charity 1023891, Registered) raised £25k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £25k | £20k |
2024-12 | £8k | £1k |
2023-12 | £1k | £324 |
2022-12 | £3k | £1k |
2021-12 | £6k | £12k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £2,149 a pupil, against a typical £112 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Rosebank School · All Cheshire West and Chester school finances