Roose School: school finances
In deficit
In deficit by £32k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Westmorland and Furness · 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 | £899k | £890k | +£8k | -£80k | 188 |
2019-20 | £972k | £990k | -£17k | -£97k | 194 |
2020-21 | £1.0m | £886k | +£136k | £39k | 196 |
2021-22 | £1.1m | £1.1m | +£52k | £91k | 192 |
2022-23 | £1.1m | £1.2m | -£71k | £20k | 199 |
2023-24 | £1.3m | £1.3m | +£28k | £48k | 201 |
2024-25 | £1.3m | £1.3m | -£556 | £47k | 198 |
2025-26 | £1.4m | £1.5m | -£80k | -£32k | 196 |
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 7% of them. It spends £7,645 a pupil in total; similar schools typically spend £6,756.
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 | £3,306 | £3,191 | £2,929–£3,601 |
Support staff (e.g. TAs) | £1,808 | £1,273 | £1,048–£1,637 |
Supply staff | £163 | £65 | £41–£151 |
Admin and clerical | £314 | £345 | £251–£394 |
Premises | £349 | £360 | £314–£424 |
Energy | £104 | £97 | £82–£118 |
Learning resources & ICT | £464 | £331 | £256–£381 |
Bought-in services | £88 | £146 | £78–£211 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bocking Primary School Healthy
- Holmbush Primary Academy Tight
- St Thomas of Canterbury Catholic Primary School In deficit
- Torpoint Nursery and Infant School Healthy
- Dunholme St Chad's Church of England Primary School Tight
- Our Lady and St Anselm's Roman Catholic Primary School, Whitworth Healthy
- Kemsing Primary School Healthy
- Wellington Lions Primary Academy Healthy
- Ainsdale St John's Church of England Primary School Large reserves
- East Markham Primary School Healthy
- Watermoor Church of England Primary School Large reserves
- Horn's Mill Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,572 |
SEN funding (part of grants) | £107k | £544 |
Pupil premium (part of grants) | £57k | £291 |
Self-generated (lettings, catering, donations) | £131k | £667 |
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?
- Spending on support staff (e.g. tas) is £1,808 a pupil, against a typical £1,273 for similar schools. What's behind that?
- Spending on learning resources & ict is £464 a pupil, against a typical £331 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 Roose School · All Westmorland and Furness school finances