Rockcliffe CofE School: school finances
In deficit
In deficit by £1k, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cumberland · Primary · Voluntary controlled 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 | £643k | £620k | +£22k | £36k | 132 |
2019-20 | £756k | £764k | -£8k | £28k | 130 |
2020-21 | £746k | £726k | +£20k | £48k | 136 |
2021-22 | £769k | £795k | -£25k | £22k | 137 |
2022-23 | £993k | £965k | +£27k | £50k | 138 |
2023-24 | £865k | £901k | -£36k | £14k | 138 |
2024-25 | £1.0m | £1.0m | +£3k | £17k | 128 |
2025-26 | £925k | £943k | -£18k | -£1k | 112 |
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 17% of them. It spends £8,420 a pupil in total; similar schools typically spend £7,666.
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 | £4,258 | £3,449 | £3,271–£3,620 |
Support staff (e.g. TAs) | £1,678 | £1,557 | £1,280–£1,779 |
Supply staff | £159 | £105 | £38–£230 |
Admin and clerical | £272 | £376 | £287–£494 |
Premises | £381 | £319 | £269–£396 |
Energy | £45 | £105 | £87–£129 |
Learning resources & ICT | £371 | £432 | £348–£626 |
Bought-in services | £113 | £209 | £37–£368 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Topcliffe CofE Academy Large reserves
- Sampford Peverell Church of England Primary School Large reserves
- Long Whatton Church of England Primary School and Community Centre Heading for deficit
- The Potterhanworth Church of England Primary School Tight
- Kennett Primary School Large reserves
- Denby Free CofE VA Primary School In deficit
- Ilmington CofE Primary School Healthy
- Ponsbourne St Mary's Church of England Primary School Large reserves
- Whitewater Church of England Primary School In deficit
- Reckleford Infant School and Nursery Tight
- Myddle CofE Primary School Large reserves
- Hanley Swan St Gabriel's with St Mary's CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £861k | £7,687 |
SEN funding (part of grants) | £76k | £677 |
Pupil premium (part of grants) | £22k | £200 |
Self-generated (lettings, catering, donations) | £64k | £570 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on teachers is £4,258 a pupil, against a typical £3,449 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 Rockcliffe CofE School · All Cumberland school finances