Our Lady of the Rosary RC Primary School, a Voluntary Academy: school finances
Healthy
Holds £57k in reserve, 4% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Trafford · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.0m | £1.0m | +£11k | £31k | 238 |
2019-20 | £1.0m | £1.0m | -£9k | £22k | 236 |
2020-21 | £1.1m | £1.1m | +£30k | £52k | 235 |
2021-22 | £1.2m | £1.2m | +£23k | £74k | 233 |
2022-23 | £1.2m | £1.3m | -£77k | -£2k | 235 |
2023-24 | £1.4m | £1.3m | +£59k | £57k | 236 |
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 27% of them. It spends £5,485 a pupil in total; similar schools typically spend £6,369.
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 | £2,860 | £3,129 | £2,928–£3,322 |
Support staff (e.g. TAs) | £1,029 | £1,115 | £907–£1,443 |
Supply staff | £24 | £93 | £37–£130 |
Admin and clerical | £147 | £320 | £255–£363 |
Premises | £435 | £324 | £266–£412 |
Energy | £66 | £107 | £79–£130 |
Learning resources & ICT | £153 | £312 | £217–£386 |
Bought-in services | £178 | £166 | £79–£283 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hoddlesden St Paul's Church of England Primary School Healthy
- Park Road Academy Primary School Large reserves
- Little Chalfont Primary School Healthy
- Bromley Heath Junior School Large reserves
- The Russell School Heading for deficit
- Yarlside Academy Large reserves
- The Grove Infant and Nursery School Large reserves
- St Gabriel's Catholic Primary School In deficit
- St Charles Borromeo Catholic Primary School, Weybridge Large reserves
- Whittle-le-Woods Church of England Primary School Healthy
- Stapeley Broad Lane CofE Primary School Tight
- Weetwood Primary School Healthy
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £5,203 |
SEN funding (part of grants) | £46k | £195 |
Pupil premium (part of grants) | £22k | £92 |
Self-generated (lettings, catering, donations) | £126k | £533 |
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.
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