Rose Green Infant School: school finances
In deficit
In deficit by £42k, 3% 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). West Sussex · 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 | £1.1m | £1.2m | -£53k | £73k | 264 |
2019-20 | £1.2m | £1.2m | -£16k | £56k | 263 |
2020-21 | £1.2m | £1.2m | -£13k | £43k | 263 |
2021-22 | £1.3m | £1.3m | +£4k | £47k | 267 |
2022-23 | £1.4m | £1.4m | +£10k | £57k | 265 |
2023-24 | £1.4m | £1.5m | -£79k | -£22k | 264 |
2024-25 | £1.5m | £1.6m | -£74k | -£97k | 254 |
2025-26 | £1.6m | £1.6m | +£55k | -£42k | 268 |
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 3% of them. It spends £5,806 a pupil in total; similar schools typically spend £6,357.
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 | £3,203 | £3,062 | £2,807–£3,296 |
Support staff (e.g. TAs) | £907 | £1,241 | £955–£1,528 |
Supply staff | £102 | £115 | £56–£188 |
Admin and clerical | £296 | £301 | £258–£372 |
Premises | £314 | £320 | £287–£407 |
Energy | £59 | £86 | £71–£109 |
Learning resources & ICT | £189 | £276 | £202–£377 |
Bought-in services | £54 | £168 | £79–£188 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Revel CofE (Aided) Primary School Large reserves
- Haydon Wick Primary School Large reserves
- Kempshott Infant School Tight
- Orchard Infant School Tight
- Solent Infant School Large reserves
- Pound Hill Infant Academy Tight
- Liphook Infant School Large reserves
- Brooklands Primary School Large reserves
- The Flitch Green Academy Heading for deficit
- Cranwell Primary School (Foundation) Tight
- St Luke's Church of England Controlled Primary School Large reserves
- Downton CofE VA Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £5,889 |
SEN funding (part of grants) | £61k | £229 |
Pupil premium (part of grants) | £56k | £210 |
Self-generated (lettings, catering, donations) | £32k | £120 |
Money raised by parents
ROSE GREEN INFANTS SCHOOL PARENT TEACHER ASSOCIATION (charity 1016826, Registered) raised £17k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-05 | £17k | £11k |
2024-05 | £14k | £14k |
2023-05 | £11k | £8k |
2022-05 | £6k | £2k |
2021-08 | £6k | £16k |
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.
- 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?
- 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 Rose Green Infant School · All West Sussex school finances