Roe Farm Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £151k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · 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 | £2.1m | £2.1m | +£16k | £292k | 428 |
2019-20 | £2.2m | £2.2m | +£9k | £300k | 420 |
2020-21 | £2.2m | £2.1m | +£125k | £425k | 412 |
2021-22 | £2.3m | £2.3m | +£8k | £433k | 400 |
2022-23 | £2.4m | £2.5m | -£47k | £386k | 388 |
2023-24 | £2.5m | £2.6m | -£74k | £312k | 378 |
2024-25 | £2.6m | £2.7m | -£129k | £182k | 365 |
2025-26 | £2.8m | £2.8m | -£31k | £151k | 332 |
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 30% of them. It spends £8,460 a pupil in total; similar schools typically spend £7,462.
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 | £3,868 | £3,408 | £3,115–£3,773 |
Support staff (e.g. TAs) | £2,066 | £1,727 | £1,337–£1,936 |
Supply staff | £229 | £159 | £83–£335 |
Admin and clerical | £283 | £304 | £236–£390 |
Premises | £506 | £377 | £329–£459 |
Energy | £135 | £124 | £100–£146 |
Learning resources & ICT | £148 | £290 | £234–£359 |
Bought-in services | £334 | £172 | £76–£217 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Usworth Colliery Primary School Healthy
- Atherton St George's CofE Primary School Large reserves
- Piper's Vale Primary - A Paradigm Academy Large reserves
- Four Oaks Community Primary School Healthy
- Jubilee L.E.A.D. Academy Healthy
- Hunslet Carr Primary School In deficit
- Stockwell Academy Healthy
- Woodlands Primary Academy Large reserves
- Jesmond Gardens Primary School Large reserves
- Yew Tree Primary School Large reserves
- Bewsey Lodge Academy Healthy
- Tipton Green Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £8,144 |
SEN funding (part of grants) | £199k | £600 |
Pupil premium (part of grants) | £251k | £758 |
Self-generated (lettings, catering, donations) | £73k | £221 |
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 23% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £334 a pupil, against a typical £172 for similar schools. What's behind that?
- Spending on premises is £506 a pupil, against a typical £377 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 Roe Farm Primary School · All Derby school finances