Forestdale Primary 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)

Catering staff and supplies

  • E06
  • E25

High priority Spending is higher than 83.3% of similar schools.

Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 70% of similar schools.

This school spends
£768
per pupil
Similar schools spend
£627
per pupil, on average
This school spends
£141 (22.6%)
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 supplies

  • E21
  • E19

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

This school spends
£248
per pupil
Similar schools spend
£226
per pupil, on average
This school spends
£22 (9.7%)
more per pupil

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

Administrative supplies

  • E22

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium priority Spending is higher than 56.7% of similar schools.

Utilities

  • E16
  • E15

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

Educational ICT

  • E20

Medium priority Spending is less than 80% of similar schools.

This school spends
£24
per pupil
Similar schools spend
£56
per pupil, on average
This school spends
£32 (56.7%)
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.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Low priority Spending is higher than 56.7% of similar schools.

This school spends
£5,055
per pupil
Similar schools spend
£4,888
per pupil, on average
This school spends
£167 (3.4%)
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.