Rosewood Primary School: school finances
Healthy
Holds £217k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · 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 | £2.0m | £2.0m | +£60k | £190k | 418 |
2019-20 | £2.1m | £2.1m | +£2k | £192k | 428 |
2020-21 | £2.2m | £2.1m | +£138k | £330k | 419 |
2021-22 | £2.4m | £2.4m | -£20k | £310k | 427 |
2022-23 | £2.6m | £2.6m | -£60k | £250k | 432 |
2023-24 | £2.8m | £2.9m | -£124k | £126k | 428 |
2024-25 | £3.0m | £3.1m | -£112k | £14k | 422 |
2025-26 | £3.3m | £3.1m | +£203k | £217k | 400 |
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 £7,695 a pupil in total; similar schools typically spend £6,883.
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 | £3,277 | £3,275 | £3,071–£3,609 |
Support staff (e.g. TAs) | £1,604 | £1,538 | £1,261–£1,686 |
Supply staff | £264 | £146 | £32–£235 |
Admin and clerical | £165 | £297 | £250–£372 |
Premises | £353 | £350 | £299–£417 |
Energy | £95 | £99 | £84–£114 |
Learning resources & ICT | £251 | £276 | £213–£329 |
Bought-in services | £360 | £141 | £81–£272 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Newhall Park Primary School Healthy
- Milton Park Primary School Large reserves
- Croftway Academy Large reserves
- St John's Primary and Nursery School Healthy
- Hollymount School Healthy
- Lane End Primary School Heading for deficit
- Whitecote Primary School In deficit
- Ashley Academy Large reserves
- Middleton St Mary's Church of England Voluntary Controlled Primary School Healthy
- Red Hall Primary School Healthy
- Red Oak Primary School Large reserves
- Lodge Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £7,835 |
SEN funding (part of grants) | £185k | £463 |
Pupil premium (part of grants) | £274k | £685 |
Self-generated (lettings, catering, donations) | £147k | £366 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £360 a pupil, against a typical £141 for similar schools. What's behind that?
- Spending on supply staff is £264 a pupil, against a typical £146 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 Rosewood Primary School · All Lancashire school finances