Our Lady of the Rosary Primary School: school finances
Large reserves
Holds £159k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Surrey · Primary · Academy converter.
Academies in a trust don't hold money on their own: ASCENSION CATHOLIC ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £978k | £983k | -£5k | £37k | 208 |
2019-20 | £1.3m | £1.2m | +£34k | £71k | 206 |
2020-21 | £1.3m | £1.3m | -£850 | £70k | 210 |
2021-22 | £1.3m | £1.3m | +£1k | £72k | 208 |
2023-24 | £1.3m | £1.4m | -£86k | £118k | 243 |
2024-25 | £1.6m | £1.5m | +£102k | £159k | 241 |
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 77% of them. It spends £6,033 a pupil in total; similar schools typically spend £6,605.
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 | £2,913 | £3,109 | £2,990–£3,340 |
Support staff (e.g. TAs) | £1,091 | £1,138 | £989–£1,470 |
Supply staff | £0 | £109 | £58–£124 |
Admin and clerical | £311 | £316 | £259–£369 |
Premises | £373 | £343 | £281–£424 |
Energy | £95 | £86 | £72–£104 |
Learning resources & ICT | £340 | £350 | £234–£385 |
Bought-in services | £149 | £187 | £102–£273 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Broxbourne CofE Primary School Heading for deficit
- Tarvin Primary School In deficit
- Headlands Primary School In deficit
- Pulford CofE VA Lower School Tight
- St Charles' Catholic Primary School Large reserves
- Holy Trinity CofE Dobcross Primary School In deficit
- Irby Primary School Healthy
- Myton Park Primary School Healthy
- Green Park Primary School Healthy
- Crossley Street Primary School Large reserves
- Wigginton Primary School In deficit
- Long Ditton St Mary's CofE (Aided) Junior School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £5,880 |
SEN funding (part of grants) | £23k | £95 |
Self-generated (lettings, catering, donations) | £139k | £577 |
Money raised by parents
OUR LADY OF THE ROSARY PTA (charity 1219827, Registered)
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?
- 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 Our Lady of the Rosary Primary School · All Surrey school finances