Schools in Reach

Rose Wood Academy: school finances

Healthy

Holds £156k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Middlesbrough · Primary · Academy converter.

Reserve at year end
£156k7% of a year's income
Last year's balance
+£22kincome minus spending
Income per pupil
£6,207
Pupils
354+4% since 2018-19

Academies in a trust don't hold money on their own: THE ENQUIRE LEARNING TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £87k reserve2018-192019-20: £139k reserve2019-202020-21: £148k reserve2020-212021-22: £202k reserve2021-222022-23: £75k reserve2022-232023-24: £93k reserve2023-242024-25: £156k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.7m, spending £1.6m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £1.8m2021-222022-23: income £2.1m, spending £2.0m2022-232023-24: income £2.2m, spending £2.0m2023-242024-25: income £2.2m, spending £2.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.6m
+£46k
£87k
340
2019-20
£1.8m
£1.7m
+£135k
£139k
346
2020-21
£1.9m
£1.8m
+£110k
£148k
345
2021-22
£2.0m
£1.8m
+£206k
£202k
348
2022-23
£2.1m
£2.0m
+£31k
£75k
346
2023-24
£2.2m
£2.0m
+£189k
£93k
337
2024-25
£2.2m
£2.2m
+£22k
£156k
354

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 43% of them. It spends £6,144 a pupil in total; similar schools typically spend £6,294.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,248 per pupil; similar schools £3,265 (middle half £3,021–£3,533)Teachers£3,248Support staff (e.g. TAs): this school £1,132 per pupil; similar schools £1,230 (middle half £939–£1,463)Support staff (e.g. TAs)£1,132Supply staff: this school £79 per pupil; similar schools £123 (middle half £40–£190)Supply staff£79Admin and clerical: this school £201 per pupil; similar schools £286 (middle half £209–£362)Admin and clerical£201Premises: this school £274 per pupil; similar schools £307 (middle half £260–£365)Premises£274Energy: this school £133 per pupil; similar schools £92 (middle half £70–£111)Energy£133Learning resources & ICT: this school £399 per pupil; similar schools £286 (middle half £204–£358)Learning resources & ICT£399Bought-in services: this school £0 per pupil; similar schools £113 (middle half £47–£186)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,248
£3,265
£3,021–£3,533
Support staff (e.g. TAs)
£1,132
£1,230
£939–£1,463
Supply staff
£79
£123
£40–£190
Admin and clerical
£201
£286
£209–£362
Premises
£274
£307
£260–£365
Energy
£133
£92
£70–£111
Learning resources & ICT
£399
£286
£204–£358
Bought-in services
£0
£113
£47–£186

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.1m
£6,082
SEN funding (part of grants)
£86k
£243
Self-generated (lettings, catering, donations)
£44k
£124

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Wood Academy · All Middlesbrough school finances