Schools in Reach

Rosendale Primary School: school finances

In deficit

In deficit by £98k, 2% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£98k-2% of a year's income
Last year's balance
+£320kincome minus spending
Income per pupil
£9,352
Pupils
622-8% since 2018-19

Academies in a trust don't hold money on their own: THE DUNRAVEN EDUCATIONAL 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

-£600k-£400k-£200k£02018-19: -£103k reserve2018-192019-20: -£262k reserve2019-202020-21: -£496k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: -£90k reserve2023-242024-25: -£98k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0mIncomeSpending2018-19: income £6.3m, spending £6.7m2018-192019-20: income £5.0m, spending £5.1m2019-202020-21: income £4.9m, spending £5.1m2020-212021-22: income £5.1m, spending £5.0m2021-222022-23: income £5.4m, spending £5.2m2022-232023-24: income £5.3m, spending £5.3m2023-242024-25: income £5.8m, spending £5.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.3m
£6.7m
-£439k
-£103k
675
2019-20
£5.0m
£5.1m
-£90k
-£262k
666
2020-21
£4.9m
£5.1m
-£240k
-£496k
680
2021-22
£5.1m
£5.0m
+£101k
£0
654
2022-23
£5.4m
£5.2m
+£187k
£0
635
2023-24
£5.3m
£5.3m
+£1k
-£90k
621
2024-25
£5.8m
£5.5m
+£320k
-£98k
622

Compared with similar schools

Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 20% of them. It spends £8,838 a pupil in total; similar schools typically spend £7,416.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,527 per pupil; similar schools £3,470 (middle half £3,213–£3,795)Teachers£4,527Support staff (e.g. TAs): this school £651 per pupil; similar schools £1,469 (middle half £1,118–£1,722)Support staff (e.g. TAs)£651Supply staff: this school £585 per pupil; similar schools £287 (middle half £50–£477)Supply staff£585Admin and clerical: this school £447 per pupil; similar schools £359 (middle half £293–£445)Admin and clerical£447Premises: this school £666 per pupil; similar schools £381 (middle half £332–£499)Premises£666Energy: this school £85 per pupil; similar schools £90 (middle half £76–£115)Energy£85Learning resources & ICT: this school £637 per pupil; similar schools £251 (middle half £197–£313)Learning resources & ICT£637Bought-in services: this school £43 per pupil; similar schools £257 (middle half £137–£506)Bought-in services£43
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,527
£3,470
£3,213–£3,795
Support staff (e.g. TAs)
£651
£1,469
£1,118–£1,722
Supply staff
£585
£287
£50–£477
Admin and clerical
£447
£359
£293–£445
Premises
£666
£381
£332–£499
Energy
£85
£90
£76–£115
Learning resources & ICT
£637
£251
£197–£313
Bought-in services
£43
£257
£137–£506

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
£4.9m
£7,815
SEN funding (part of grants)
£156k
£251
Self-generated (lettings, catering, donations)
£956k
£1,537

Money raised by parents

FRIENDS OF ROSENDALE PRIMARY SCHOOL (charity 1186474, Registered) raised £61k in its latest year.

Year endingIncomeSpending
2025-08
£61k
£59k
2024-08
£80k
£78k
2023-08
£77k
£82k
2022-08
£52k
£35k
2021-08
£24k
£32k

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.

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 Rosendale Primary School · All Lambeth school finances