Holy Trinity CofE Primary School, NW3

Spending for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

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Cost categories

This shows where spending is different to similar schools.

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High Spending is higher than 93.3% of similar schools.

This school spends
£7,670
per pupil
Similar schools spend
£6,183
per pupil, on average
This school spends
£1,487 (24.0%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

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Educational supplies

  • E21
  • E19

High Spending is higher than 90% of similar schools.

This school spends
£498
per pupil
Similar schools spend
£308
per pupil, on average
This school spends
£189 (61.5%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

High Spending is higher than 96.7% of similar schools.

This school spends
£137
per square metre
Similar schools spend
£45
per square metre, on average
This school spends
£92 (203.1%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

High Spending is higher than 80% of similar schools.

This school spends
£148
per pupil
Similar schools spend
£87
per pupil, on average
This school spends
£61 (70.3%)
more per pupil

View all educational ICT costs. This includes ICT learning resources.

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Utilities

  • E16
  • E15

Medium Spending is higher than 66.7% of similar schools.

This school spends
£21
per square metre
Similar schools spend
£20
per square metre, on average
This school spends
£1 (5.2%)
more per square metre

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Catering staff and supplies

  • E06
  • E25

Medium Spending is higher than 51.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£455
per pupil
Similar schools spend
£455
per pupil, on average
This school spends
£0 (0.0%)
more per pupil

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Administrative supplies

  • E22
  • E20D

Medium Spending is higher than 53.3% of similar schools.

This school spends
£96
per pupil
Similar schools spend
£95
per pupil, on average
This school spends
£1 (1.0%)
more per pupil

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Non-educational support staff

  • E05
  • E07
  • E28a

Medium Spending is higher than 46.7% of similar schools.

This school spends
£778
per pupil
Similar schools spend
£812
per pupil, on average
This school spends
£34 (4.2%)
less per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

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