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Roe Green Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.69m

Income

£2.68m

In-year balance

-£16.5k

Revenue reserve

£16k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Princes Avenue, Kingsbury, London, NW9 9JLGoogleMaps link opens in a new window
Telephone number: 02082045221
Local authority: Brent
School type: Community school
School overall phase: Primary
School phase: Junior
Number of pupils: 456
URN: 101511
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 February 2022
LAESTAB: 304 2041
Age range of pupils: 7 to 11
Headteacher's name: Melissa Loosemore
Has sixth form: No
Has nursery: No
School website: http://www.rgjs.brent.sch.uk/Opens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£2.69m
Absolute total 2018-192019-202020-212021-222022-23£2.48m£2.56m£2.64m£2.72m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.69m
Total expenditure
Year Amount
2018-2019 £2,543,209
2019-2020 £2,599,343
2020-2021 £2,577,329
2021-2022 £2,637,276
2022-2023 £2,694,962

Staff total

2022-2023
£2.22m
Absolute total 2018-192019-202020-212021-222022-23£2.1m£2.15m£2.2m£2.25m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.22m
Staff total
Year Amount
2018-2019 £2,138,119
2019-2020 £2,169,156
2020-2021 £2,226,018
2021-2022 £2,212,671
2022-2023 £2,224,986

Premises total

2022-2023
£140.7k
Absolute total 2018-192019-202020-212021-222022-23£117k£126k£135k£144k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£140.7k
Premises total
Year Amount
2018-2019 £123,621
2019-2020 £128,409
2020-2021 £132,161
2021-2022 £135,399
2022-2023 £140,699

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£183.8k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£183.8k
Occupation total
Year Amount
2018-2019 £149,245
2019-2020 £160,131
2020-2021 £103,439
2021-2022 £159,574
2022-2023 £183,823

Supplies and services total

2022-2023
£134.9k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£134.9k
Supplies and services total
Year Amount
2018-2019 £118,112
2019-2020 £125,229
2020-2021 £108,991
2021-2022 £120,287
2022-2023 £134,936

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £0
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022-2023
£10.5k
Absolute total 2018-192019-202020-212021-222022-23£5,000£10k£15k£20k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£10.5k
Special facilities total
Year Amount
2018-2019 £14,112
2019-2020 £16,418
2020-2021 £6,720
2021-2022 £9,345
2022-2023 £10,518

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022-2023
41.77
Total 2018-192019-202020-212021-222022-233942454800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
41.77
School workforce (Full Time Equivalent)
Year Count
2018-2019 47.7
2019-2020 46.97
2020-2021 46.8
2021-2022 45.09
2022-2023 41.77

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022-2023
23.1
Total 2018-192019-202020-212021-222022-232224262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 25.5
2019-2020 26.2
2020-2021 25.2
2021-2022 25.8
2022-2023 23.1

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022-2023
96.0
Total 2018-192019-202020-212021-222022-2388929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 90.2
2019-2020 88.55
2020-2021 92.06
2021-2022 96.3
2022-2023 96.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022-2023
3.0
Total 2018-192019-202020-212021-222022-2333.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 4
2021-2022 4
2022-2023 3.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022-2023
11.11
Total 2018-192019-202020-212021-222022-231112131400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.11
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13.1
2019-2020 12.91
2020-2021 12.5
2021-2022 12
2022-2023 11.11

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022-2023
4.68
Total 2018-192019-202020-212021-222022-23456700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.68
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.77
2020-2021 6.2
2021-2022 4.2
2022-2023 4.68

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022-2023
2.88
Total 2018-192019-202020-212021-222022-232.73.64.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.88
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.5
2019-2020 3.09
2020-2021 2.9
2021-2022 3.09
2022-2023 2.88

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022-2023
57.0
Total 2018-192019-202020-212021-222022-235560657000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
57.0
School workforce (headcount)
Year Count
2018-2019 67
2019-2020 65
2020-2021 62
2021-2022 61
2022-2023 57.0
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