Rosecroft Primary School: school finances
Large reserves
Holds £265k in reserve, 8% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Norfolk · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £1.9m | £1.9m | +£40k | £74k | 444 |
2019-20 | £2.1m | £2.3m | -£181k | -£107k | 468 |
2020-21 | £2.4m | £2.4m | +£12k | -£95k | 526 |
2021-22 | £2.8m | £2.6m | +£222k | £127k | 551 |
2022-23 | £3.0m | £2.6m | +£311k | £438k | 530 |
2023-24 | £3.1m | £3.0m | +£123k | £561k | 504 |
2024-25 | £3.2m | £3.4m | -£296k | £265k | 483 |
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 £7,143 a pupil in total; similar schools typically spend £6,105.
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 | £2,796 | £3,010 | £2,690–£3,248 |
Support staff (e.g. TAs) | £1,361 | £1,252 | £1,013–£1,597 |
Supply staff | £517 | £91 | £46–£194 |
Admin and clerical | £270 | £255 | £220–£340 |
Premises | £415 | £282 | £234–£362 |
Energy | £113 | £83 | £68–£102 |
Learning resources & ICT | £538 | £246 | £202–£309 |
Bought-in services | £95 | £104 | £53–£188 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ulverley School Healthy
- Greenfields Primary School and Nursery Large reserves
- Willesborough Junior School Healthy
- Stopsley Community Primary School Healthy
- Lyde Green Primary School Large reserves
- Canford Heath Junior School Large reserves
- Newdale Primary School & Nursery Healthy
- High Lawn Primary School In deficit
- Broadstone Hall Primary School Healthy
- Eldon Grove Academy Large reserves
- St Paul's Catholic Junior School Healthy
- Great Heath Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £5,878 |
SEN funding (part of grants) | £200k | £415 |
Pupil premium (part of grants) | £149k | £308 |
Self-generated (lettings, catering, donations) | £315k | £652 |
Money raised by parents
FRIENDS OF ROSECROFT PRIMARY SCHOOL (charity 1043568, Registered) raised £10k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £10k | £9k |
2024-08 | £6k | £4k |
2023-08 | £4k | £5k |
2022-08 | £4k | £3k |
2021-08 | £918 | £3k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £517 a pupil, against a typical £91 for similar schools. What's behind that?
- Spending on learning resources & ict is £538 a pupil, against a typical £246 for similar schools. What's behind that?
- Spending on premises is £415 a pupil, against a typical £282 for similar schools. What's behind that?
- Spending on energy is £113 a pupil, against a typical £83 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 Rosecroft Primary School · All Norfolk school finances