Our Lady of the Rosary Catholic Primary School: school finances
Large reserves
Holds £402k in reserve, 15% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bexley · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.0m | £1.9m | +£114k | £297k | 426 |
2019-20 | £2.1m | £2.0m | +£73k | £370k | 421 |
2020-21 | £2.0m | £1.9m | +£143k | £513k | 406 |
2021-22 | £2.1m | £2.1m | +£75k | £588k | 415 |
2022-23 | £2.2m | £2.3m | -£105k | £483k | 410 |
2023-24 | £2.5m | £2.3m | +£147k | £630k | 400 |
2024-25 | £2.6m | £2.6m | -£66k | £564k | 409 |
2025-26 | £2.7m | £2.8m | -£162k | £402k | 394 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 93% of them. It spends £7,193 a pupil in total; similar schools typically spend £7,346.
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 | £3,837 | £3,376 | £3,223–£3,671 |
Support staff (e.g. TAs) | £1,250 | £1,226 | £973–£1,513 |
Supply staff | £51 | £153 | £83–£351 |
Admin and clerical | £297 | £378 | £307–£473 |
Premises | £348 | £362 | £307–£426 |
Energy | £83 | £103 | £75–£124 |
Learning resources & ICT | £389 | £308 | £219–£385 |
Bought-in services | £138 | £298 | £204–£481 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Green Street Green Primary School Healthy
- Ashmead Primary School Large reserves
- Langley Park Primary School In deficit
- Brandlehow Primary School Healthy
- Thomson House School Large reserves
- Benhurst Primary School Large reserves
- Roe Green Infant School Large reserves
- Handsworth Primary School Tight
- The King's Church of England Primary School Healthy
- Brampton Primary Academy Healthy
- Marshgate Primary School Healthy
- Fox Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £6,299 |
SEN funding (part of grants) | £98k | £248 |
Pupil premium (part of grants) | £47k | £120 |
Self-generated (lettings, catering, donations) | £190k | £483 |
Money raised by parents
OUR LADY OF THE ROSARY SCHOOL (BLACKFEN) PARENTS' ASSOCIATION (charity 1110601, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £12k | £19k |
2024-08 | £17k | £7k |
2023-08 | £15k | £20k |
2022-08 | £13k | £9k |
2021-08 | £2k | £5k |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- 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 Catholic Primary School · All Bexley school finances