Haverstock School

Spending priorities for this school

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

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is higher than 96.2% of similar schools.

This school spends
£8,638
per pupil
Similar schools spend
£7,367
per pupil, on average
This school spends
£1,271 (17.3%)
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.

Educational supplies

  • E21
  • E19

High priority Spending is higher than 92.3% of similar schools.

This school spends
£739
per pupil
Similar schools spend
£417
per pupil, on average
This school spends
£323 (77.4%)
more per pupil

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

Administrative supplies

  • E22

High priority Spending is higher than 92.3% of similar schools.

This school spends
£281
per pupil
Similar schools spend
£114
per pupil, on average
This school spends
£167 (147.2%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 84.6% of similar schools.

This school spends
£1,085
per pupil
Similar schools spend
£814
per pupil, on average
This school spends
£271 (33.3%)
more 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).

Educational ICT

  • E20

High priority Spending is less than 96.2% of similar schools.

This school spends
£0
per pupil
Similar schools spend
£141
per pupil, on average
This school spends
£141 (99.7%)
less per pupil

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

Low priority cost categories

This shows where spending is close to similar schools.

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 12% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£92
per pupil
Similar schools spend
£321
per pupil, on average
This school spends
£229 (71.4%)
less per pupil

View all catering staff and supplies costs. This includes catering staff and catering supplies.

Utilities

  • E16
  • E15

Low priority Spending is higher than 13.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£4
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£14 (76.7%)
less per square metre

View all utilities costs. This includes energy and water and sewerage.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 3.7% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per square metre
Similar schools spend
£7
per square metre, on average
This school spends
£7 (100.0%)
less per square metre

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