The Rose School: school finances
In deficit
In deficit by £460k, 14% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Not applicable · Community special 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 | £2.2m | £2.3m | -£105k | -£271k | 67 |
2019-20 | £2.2m | £2.3m | -£129k | -£400k | 72 |
2020-21 | £2.2m | £2.1m | +£139k | -£261k | 69 |
2021-22 | £2.3m | £2.2m | +£138k | -£123k | 68 |
2022-23 | £2.3m | £2.3m | +£20k | -£103k | 66 |
2023-24 | £2.4m | £2.6m | -£116k | -£219k | 67 |
2024-25 | £2.7m | £3.1m | -£375k | -£594k | 71 |
2025-26 | £3.3m | £3.2m | +£133k | -£460k | 88 |
Compared with similar schools
Similar schools are the 30 special 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 3% of them. It spends £36,374 a pupil in total; similar schools typically spend £30,926.
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 | £11,702 | £13,467 | £11,510–£14,907 |
Support staff (e.g. TAs) | £7,433 | £7,424 | £6,270–£9,632 |
Supply staff | £685 | £1,609 | £464–£3,152 |
Admin and clerical | £1,522 | £1,301 | £1,015–£1,988 |
Premises | £10,353 | £1,569 | £1,392–£2,574 |
Energy | £972 | £464 | £373–£634 |
Learning resources & ICT | £750 | £1,209 | £967–£1,631 |
Bought-in services | £1,630 | £1,073 | £415–£2,335 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Peak School Large reserves
- Sutton House Academy Large reserves
- Unified Academy Healthy
- Newbridge Learning Community Large reserves
- Braidwood School for the Deaf Large reserves
- The Sky Academy Tight
- The Harbour School Large reserves
- Romans Field School Large reserves
- Westlands Academy Large reserves
- Thomas Ashton School In deficit
- Furrowfield School In deficit
- Woolston Brook School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.3m | £37,400 |
SEN funding (part of grants) | £1.6m | £18,273 |
Pupil premium (part of grants) | £67k | £756 |
Self-generated (lettings, catering, donations) | £43k | £491 |
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 premises is £10,353 a pupil, against a typical £1,569 for similar schools. What's behind that?
- Spending on energy is £972 a pupil, against a typical £464 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 The Rose School · All Lancashire school finances