Pavilion Study Centre

Spending priorities 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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Priority 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

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£22,758
per pupil
Similar schools spend
£20,694
per pupil, on average
This school spends
£2,064 (10.0%)
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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Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 53.3% of similar schools.

This school spends
£208
per pupil
Similar schools spend
£204
per pupil, on average
This school spends
£4 (1.7%)
more per pupil

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

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Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 40% of similar schools.

This school spends
£2,035
per pupil
Similar schools spend
£2,323
per pupil, on average
This school spends
£288 (12.4%)
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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Utilities

  • E16
  • E15

Medium priority Spending is higher than 42.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£18
per square metre
Similar schools spend
£19
per square metre, on average
This school spends
£1 (7.4%)
less per square metre

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

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Educational supplies

  • E21
  • E19

Medium priority Spending is less than 83.3% of similar schools.

This school spends
£473
per pupil
Similar schools spend
£759
per pupil, on average
This school spends
£286 (37.7%)
less per pupil

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

Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

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

Low priority Spending is less than 62.1% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£247
per pupil
Similar schools spend
£264
per pupil, on average
This school spends
£17 (6.6%)
less per pupil

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 26.7% of similar schools.

This school spends
£34
per square metre
Similar schools spend
£64
per square metre, on average
This school spends
£30 (47.3%)
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.

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 17.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£202
per pupil
Similar schools spend
£362
per pupil, on average
This school spends
£160 (44.2%)
less per pupil

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