Holy Trinity CofE 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)

Educational supplies

  • E21
  • E19

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

This school spends
£147
per pupil
Similar schools spend
£248
per pupil, on average
This school spends
£101 (40.7%)
less per pupil

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

Educational ICT

  • E20

High priority Spending is less than 82.8% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£31
per pupil
Similar schools spend
£88
per pupil, on average
This school spends
£56 (64.3%)
less per pupil

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

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 60% of similar schools.

This school spends
£5,136
per pupil
Similar schools spend
£4,902
per pupil, on average
This school spends
£234 (4.8%)
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.

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£691
per pupil
Similar schools spend
£660
per pupil, on average
This school spends
£31 (4.8%)
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).

Catering staff and supplies

  • E06
  • E25

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

Administrative supplies

  • E22

Medium priority Spending is higher than 46.7% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 20% of similar schools.

This school spends
£45
per square metre
Similar schools spend
£53
per square metre, on average
This school spends
£7 (14.0%)
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.

Utilities

  • E16
  • E15

Low priority Spending is higher than 6.7% of similar schools.

This school spends
£12
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£6 (34.5%)
less per square metre

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