Rossett School: school finances
Large reserves
Holds £1.1m in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Yorkshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: RED KITE LEARNING TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £8.5m | £8.5m | -£90k | -£77k | 1,449 |
2019-20 | £8.5m | £8.6m | -£99k | -£176k | 1,416 |
2020-21 | £8.4m | £8.2m | +£253k | £77k | 1,284 |
2021-22 | £8.2m | £7.7m | +£475k | £552k | 1,205 |
2022-23 | £8.3m | £7.5m | +£840k | £1.1m | 1,072 |
2023-24 | £8.0m | £7.5m | +£444k | £1.2m | 904 |
2024-25 | £7.5m | £7.4m | +£153k | £1.1m | 796 |
Compared with similar schools
Similar schools are the 30 secondary 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 87% of them. It spends £9,289 a pupil in total; similar schools typically spend £7,667.
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 | £4,923 | £4,379 | £4,173–£4,640 |
Support staff (e.g. TAs) | £940 | £865 | £649–£1,019 |
Supply staff | £428 | £97 | £57–£214 |
Admin and clerical | £798 | £413 | £339–£564 |
Premises | £552 | £446 | £344–£555 |
Energy | £162 | £143 | £119–£184 |
Learning resources & ICT | £452 | £514 | £370–£596 |
Bought-in services | £1 | £84 | £48–£189 |
Compare side by side with the 3 most similar schools
Which schools are these?
- South Dartmoor Community College In deficit
- Ivanhoe School Heading for deficit
- Somervale Secondary School Large reserves
- Theale Green School In deficit
- Corpus Christi Catholic High School Large reserves
- St Andrew's CofE High School Healthy
- Huxlow Academy Large reserves
- Newmarket Academy Healthy
- Yate Academy Large reserves
- Winterstoke Hundred Academy Large reserves
- The Catholic High School, Chester In deficit
- The Sir John Colfox Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.5m | £8,124 |
SEN funding (part of grants) | £131k | £165 |
Self-generated (lettings, catering, donations) | £1.1m | £1,408 |
Money raised by parents
ROSSETT PARENT TEACHER ASSOCIATION (charity 516693, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £4k | £5k |
2024-09 | £3k | £2k |
2023-09 | £3k | £673 |
2022-09 | £2k | £128 |
2021-09 | £2k | £3k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 45% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £428 a pupil, against a typical £97 for similar schools. What's behind that?
- Spending on admin and clerical is £798 a pupil, against a typical £413 for similar schools. What's behind that?
- 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 Rossett School · All North Yorkshire school finances