Rosslyn Park Primary and Nursery School: school finances
Healthy
Holds £258k in reserve, 6% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottingham · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: TRANSFORM 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 | £3.9m | £3.7m | +£235k | £290k | 652 |
2019-20 | £4.0m | £3.9m | +£186k | £270k | 652 |
2020-21 | £4.2m | £3.9m | +£264k | £329k | 652 |
2021-22 | £4.3m | £4.0m | +£274k | £405k | 650 |
2022-23 | £4.6m | £4.2m | +£349k | £531k | 620 |
2023-24 | £4.7m | £4.5m | +£287k | £407k | 613 |
2024-25 | £4.6m | £4.6m | +£57k | £258k | 578 |
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 13% of them. It spends £7,889 a pupil in total; similar schools typically spend £7,625.
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 | £3,694 | £3,334 | £3,183–£3,428 |
Support staff (e.g. TAs) | £1,475 | £1,538 | £1,207–£1,757 |
Supply staff | £211 | £174 | £30–£562 |
Admin and clerical | £528 | £335 | £288–£389 |
Premises | £504 | £407 | £356–£502 |
Energy | £87 | £113 | £94–£133 |
Learning resources & ICT | £339 | £303 | £201–£398 |
Bought-in services | £192 | £163 | £89–£347 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hardwick Primary School Large reserves
- Pallister Park Primary School Large reserves
- Newall Green Primary School Large reserves
- Claremont Primary School Healthy
- Lift Lea Forest Large reserves
- Arboretum Primary School Large reserves
- Park End Primary School Large reserves
- Wyndcliffe Primary School Large reserves
- Sandbrook Community Primary School Healthy
- Briscoe Lane Academy Large reserves
- The Oval School Large reserves
- Wybourn Community Primary & Nursery School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.8m | £8,279 |
SEN funding (part of grants) | £302k | £523 |
Self-generated (lettings, catering, donations) | £46k | £80 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £528 a pupil, against a typical £335 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 Rosslyn Park Primary and Nursery School · All Nottingham school finances