Rosehill Infant and Nursery School: school finances
Large reserves
Holds £183k in reserve, 12% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · 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 | £1.1m | £1.1m | -£3k | £38k | 172 |
2019-20 | £1.1m | £1.0m | +£11k | £49k | 164 |
2020-21 | £1.1m | £1.0m | +£60k | £109k | 162 |
2021-22 | £1.1m | £1.1m | -£2k | £107k | 164 |
2022-23 | £1.2m | £1.2m | +£5k | £112k | 163 |
2023-24 | £1.2m | £1.2m | -£20k | £92k | 172 |
2024-25 | £1.4m | £1.4m | +£65k | £157k | 180 |
2025-26 | £1.5m | £1.5m | +£26k | £183k | 170 |
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 70% of them. It spends £8,786 a pupil in total; similar schools typically spend £8,098.
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 | £3,553 | £3,822 | £3,596–£4,232 |
Support staff (e.g. TAs) | £2,044 | £1,589 | £1,264–£1,704 |
Supply staff | £206 | £171 | £60–£272 |
Admin and clerical | £581 | £352 | £283–£488 |
Premises | £637 | £468 | £380–£586 |
Energy | £171 | £140 | £104–£163 |
Learning resources & ICT | £262 | £344 | £227–£458 |
Bought-in services | £240 | £255 | £165–£332 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chiltern Primary School Large reserves
- Waterside Academy Large reserves
- Barton Park Primary School Large reserves
- The Grove Primary School Large reserves
- Yohden Primary School Large reserves
- Waterside Primary School Large reserves
- Albany Junior School Large reserves
- Parkway Academy Large reserves
- Wisewood Nursery & Primary School In deficit
- Christ Church CofE Primary School In deficit
- St James' Church of England Primary School In deficit
- Drake Primary Academy In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £8,596 |
SEN funding (part of grants) | £54k | £314 |
Pupil premium (part of grants) | £110k | £646 |
Self-generated (lettings, catering, donations) | £58k | £342 |
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 admin and clerical is £581 a pupil, against a typical £352 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,044 a pupil, against a typical £1,589 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 Rosehill Infant and Nursery School · All Derby school finances