Rose Street Primary School: school finances
Healthy
Holds £175k in reserve, 5% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · 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 | £1.9m | £1.8m | +£125k | £196k | 374 |
2019-20 | £2.1m | £2.1m | +£50k | £246k | 405 |
2020-21 | £2.4m | £2.0m | +£388k | £634k | 407 |
2021-22 | £2.1m | £2.4m | -£360k | £274k | 414 |
2022-23 | £2.7m | £2.6m | +£38k | £312k | 428 |
2023-24 | £2.9m | £2.9m | +£23k | £335k | 398 |
2024-25 | £3.1m | £3.2m | -£73k | £262k | 400 |
2025-26 | £3.3m | £3.4m | -£87k | £175k | 408 |
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 10% of them. It spends £8,215 a pupil in total; similar schools typically spend £7,651.
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 | £3,360 | £3,310 | £2,974–£3,678 |
Support staff (e.g. TAs) | £1,566 | £1,634 | £1,284–£1,861 |
Supply staff | £213 | £246 | £156–£419 |
Admin and clerical | £590 | £299 | £214–£358 |
Premises | £525 | £399 | £317–£555 |
Energy | £109 | £119 | £87–£156 |
Learning resources & ICT | £331 | £303 | £236–£413 |
Bought-in services | £309 | £169 | £68–£324 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Albert Bradbeer Primary Academy Large reserves
- Moorside Primary School Large reserves
- Osborne Primary School In deficit
- Summerfield Primary School Large reserves
- Yorkswood Primary School Healthy
- Devonshire Primary Academy Large reserves
- Knowleswood Primary School Tight
- Lozells Junior and Infant School and Nursery Large reserves
- Arbourthorne Community Primary School Healthy
- Atkinson Road Primary Academy Large reserves
- Manchester Communication Primary Academy Large reserves
- West View Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.2m | £7,929 |
SEN funding (part of grants) | £85k | £207 |
Pupil premium (part of grants) | £383k | £936 |
Self-generated (lettings, catering, donations) | £37k | £90 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £590 a pupil, against a typical £299 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 Rose Street Primary School · All Kent school finances