Roseacre Junior School: school finances
Healthy
Holds £154k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · Primary · Foundation 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 | £1.5m | £1.5m | +£10k | £88k | 428 |
2019-20 | £1.7m | £1.7m | +£55k | £142k | 430 |
2020-21 | £1.9m | £1.8m | +£39k | £182k | 427 |
2021-22 | £2.0m | £2.0m | -£11k | £170k | 428 |
2022-23 | £2.1m | £2.2m | -£37k | £133k | 423 |
2023-24 | £2.3m | £2.3m | -£48k | £85k | 427 |
2024-25 | £2.4m | £2.5m | -£50k | £35k | 427 |
2025-26 | £2.6m | £2.5m | +£119k | £154k | 424 |
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 40% of them. It spends £5,927 a pupil in total; similar schools typically spend £6,129.
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 | £3,258 | £2,929 | £2,811–£3,176 |
Support staff (e.g. TAs) | £931 | £1,167 | £1,017–£1,321 |
Supply staff | £2 | £67 | £21–£133 |
Admin and clerical | £281 | £296 | £237–£361 |
Premises | £206 | £273 | £239–£324 |
Energy | £75 | £76 | £64–£90 |
Learning resources & ICT | £387 | £295 | £237–£371 |
Bought-in services | £93 | £139 | £91–£173 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Catholic Primary School Large reserves
- Preston Hedges Primary School Large reserves
- St Edmund Campion Catholic Primary School and Nursery Large reserves
- Hayfield Cross CofE School Large reserves
- Powell's Church of England Primary School Large reserves
- The Epiphany School Large reserves
- Saltford CofE Primary School Healthy
- West Kirby St Bridget's CofE Primary School Large reserves
- Leasowes Primary School Large reserves
- Bracken Leas Primary School Tight
- Pownall Green Primary School Tight
- Mossley CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £5,457 |
SEN funding (part of grants) | £103k | £244 |
Pupil premium (part of grants) | £32k | £74 |
Self-generated (lettings, catering, donations) | £321k | £757 |
Money raised by parents
ROSEACRE JUNIOR SCHOOL ASSOCIATION (charity 800956, Registered) raised £16k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £16k | £13k |
2024-08 | £15k | £17k |
2023-08 | £14k | £15k |
2022-08 | £8k | £7k |
2021-08 | £12k | £17k |
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.
- 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 Roseacre Junior School · All Kent school finances