Rosa Street Primary and Nursery Academy: school finances
Healthy
Holds £83k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). County Durham · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: MELROSE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.0m | £919k | +£100k | £43k | 177 |
2019-20 | £1.1m | £972k | +£116k | £64k | 163 |
2020-21 | £1.2m | £1.1m | +£107k | £106k | 190 |
2021-22 | £1.2m | £1.2m | +£29k | £54k | 169 |
2022-23 | £1.4m | £1.3m | +£91k | £68k | 196 |
2023-24 | £1.6m | £1.4m | +£258k | £191k | 211 |
2024-25 | £1.6m | £1.5m | +£150k | £83k | 221 |
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 £6,624 a pupil in total; similar schools typically spend £7,467.
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 | £2,253 | £3,458 | £2,954–£3,797 |
Support staff (e.g. TAs) | £2,520 | £1,515 | £1,290–£1,953 |
Supply staff | £140 | £189 | £60–£308 |
Admin and clerical | £262 | £316 | £269–£396 |
Premises | £430 | £411 | £269–£497 |
Energy | £163 | £127 | £102–£150 |
Learning resources & ICT | £118 | £329 | £227–£440 |
Bought-in services | £45 | £202 | £107–£339 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Skipton Parish Church of England Primary School Large reserves
- Oakmere Primary School Healthy
- England Lane Academy Large reserves
- Bacup Holy Trinity Stacksteads Church of England Primary School Large reserves
- Wood End Primary School Large reserves
- Fonthill Primary Academy Large reserves
- Wigan Worsley Mesnes Community Primary School In deficit
- Pleasant Street Primary School Healthy
- Holy Name Roman Catholic Primary School Manchester In deficit
- Harrington Junior School Large reserves
- Kemsley Primary Academy Healthy
- Mount Street Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,271 |
SEN funding (part of grants) | £124k | £561 |
Self-generated (lettings, catering, donations) | £47k | £213 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £2,520 a pupil, against a typical £1,515 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 Rosa Street Primary and Nursery Academy · All County Durham school finances