Our Lady of the Rosary Catholic Primary School: school finances
Large reserves
Holds £301k in reserve, 17% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). County Durham · Primary · Academy converter.
Academies in a trust don't hold money on their own: BISHOP CHADWICK CATHOLIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.6m | £1.5m | +£16k | £29k | 291 |
2019-20 | £1.5m | £1.6m | -£51k | -£40k | 277 |
2020-21 | £1.6m | £1.4m | +£187k | £90k | 271 |
2021-22 | £1.6m | £1.6m | +£58k | £77k | 252 |
2022-23 | £1.7m | £1.7m | -£3k | £12k | 245 |
2023-24 | £1.8m | £1.6m | +£236k | £180k | 231 |
2024-25 | £1.8m | £1.6m | +£211k | £301k | 206 |
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 73% of them. It spends £7,553 a pupil in total; similar schools typically spend £7,769.
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 | £3,248 | £3,501 | £3,207–£3,803 |
Support staff (e.g. TAs) | £1,879 | £1,670 | £1,228–£2,007 |
Supply staff | £141 | £172 | £97–£275 |
Admin and clerical | £257 | £414 | £328–£487 |
Premises | £558 | £414 | £331–£645 |
Energy | £126 | £119 | £91–£143 |
Learning resources & ICT | £262 | £328 | £271–£413 |
Bought-in services | £92 | £217 | £49–£423 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Moorlands Primary School Large reserves
- Larchfield Primary and Nursery School Large reserves
- Marshlands Primary School Large reserves
- Westgate Primary School Large reserves
- Orchard Meadow Primary School Large reserves
- Moorthorpe Primary School With Inclusion Resource Large reserves
- Castle Hill St Philip's CofE Primary School Large reserves
- Berrycoombe School In deficit
- Little Bloxwich CofE VC Primary School Large reserves
- St Patrick Catholic Primary School Heading for deficit
- Charnwood Primary Academy Large reserves
- Porter Croft Church of England Primary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £8,379 |
SEN funding (part of grants) | £29k | £141 |
Self-generated (lettings, catering, donations) | £41k | £199 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 29% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Our Lady of the Rosary Catholic Primary School · All County Durham school finances