Rosegrove Infant School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £8k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Lancashire · Primary · Community 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 | £883k | £900k | -£18k | £75k | 176 |
2019-20 | £936k | £942k | -£6k | £69k | 165 |
2020-21 | £925k | £904k | +£22k | £91k | 165 |
2021-22 | £1000k | £1.0m | -£5k | £86k | 172 |
2022-23 | £1.1m | £1.1m | -£16k | £70k | 176 |
2023-24 | £1.2m | £1.2m | +£12k | £82k | 156 |
2024-25 | £1.2m | £1.2m | -£5k | £77k | 138 |
2025-26 | £1.1m | £1.2m | -£69k | £8k | 133 |
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 23% of them. It spends £8,698 a pupil in total; similar schools typically spend £8,131.
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 | £3,858 | £3,593 | £2,960–£4,036 |
Support staff (e.g. TAs) | £2,067 | £1,472 | £1,179–£1,744 |
Supply staff | £137 | £271 | £145–£538 |
Admin and clerical | £510 | £327 | £243–£473 |
Premises | £442 | £402 | £339–£541 |
Energy | £122 | £145 | £102–£168 |
Learning resources & ICT | £277 | £336 | £261–£456 |
Bought-in services | £186 | £147 | £56–£282 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hotwells Primary School In deficit
- Tenterden Infant School Large reserves
- Berry Brow Infant and Nursery Academy Healthy
- The Little Gonerby Church of England Primary Academy, Grantham Large reserves
- Thornton Primary School Healthy
- St Wulstan's Roman Catholic Primary School, Great Harwood Healthy
- Gosberton Academy Large reserves
- St Matthew's CofE Primary School In deficit
- Colman Infant School Healthy
- Red Row Primary School In deficit
- Accrington Benjamin Hargreaves Church of England Primary School Large reserves
- St Teresa's RC Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £7,919 |
SEN funding (part of grants) | £41k | £310 |
Pupil premium (part of grants) | £62k | £465 |
Self-generated (lettings, catering, donations) | £34k | £258 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,067 a pupil, against a typical £1,472 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 Rosegrove Infant School · All Lancashire school finances