Rosemellin Community Primary School: school finances
Healthy
Holds £183k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Primary · Academy converter.
Academies in a trust don't hold money on their own: CROFTY EDUCATION 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 | £1.7m | £1.6m | +£112k | £215k | 360 |
2019-20 | £1.8m | £1.8m | +£50k | £191k | 369 |
2020-21 | £1.9m | £1.8m | +£102k | £210k | 373 |
2021-22 | £2.0m | £1.9m | +£140k | £0 | 396 |
2022-23 | £2.3m | £2.1m | +£218k | £0 | 396 |
2023-24 | £2.5m | £2.3m | +£156k | £0 | 396 |
2024-25 | £2.7m | £2.5m | +£235k | £183k | 387 |
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 57% of them. It spends £6,357 a pupil in total; similar schools typically spend £6,651.
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 | £4,935 | £3,097 | £2,864–£3,371 |
Support staff (e.g. TAs) | £0 | £1,386 | £1,279–£1,590 |
Supply staff | £240 | £141 | £56–£273 |
Admin and clerical | £0 | £286 | £220–£325 |
Premises | £129 | £344 | £296–£438 |
Energy | £103 | £100 | £86–£122 |
Learning resources & ICT | £310 | £234 | £168–£304 |
Bought-in services | £57 | £107 | £59–£189 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Werburgh's Primary School Healthy
- Cheriton Primary School Healthy
- Churchfields Primary School Large reserves
- King's Northway Primary Academy Heading for deficit
- Frizinghall Primary School Healthy
- Bowburn Primary School Large reserves
- Brambles Primary Academy Large reserves
- Shaw Primary Academy Large reserves
- Bushfield School Healthy
- Moat Farm Infant School Large reserves
- Upton Meadows Primary School In deficit
- Higher Failsworth Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,953 |
SEN funding (part of grants) | £80k | £207 |
Self-generated (lettings, catering, donations) | £4k | £10 |
Money raised by parents
Friends of Rosemellin PTFA (charity 1147620, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £8k | £9k |
2024-07 | £14k | £11k |
2023-07 | £8k | £7k |
2022-07 | £9k | £9k |
2021-07 | £0 | £1k |
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.
- Spending on teachers is £4,935 a pupil, against a typical £3,097 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 Rosemellin Community Primary School · All Cornwall school finances