Coombe Hill Junior School

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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Catering staff and supplies

  • E06
  • E25

High priority Spending is higher than 90% of similar schools.

This school spends
£445
per pupil
Similar schools spend
£277
per pupil, on average
This school spends
£168 (60.9%)
more per pupil

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

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Educational supplies

  • E21
  • E19

High priority Spending is higher than 93.3% of similar schools.

This school spends
£414
per pupil
Similar schools spend
£260
per pupil, on average
This school spends
£153 (58.8%)
more per pupil

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

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

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

This school spends
£4,872
per pupil
Similar schools spend
£4,734
per pupil, on average
This school spends
£138 (2.9%)
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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Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 36.7% of similar schools.

This school spends
£556
per pupil
Similar schools spend
£614
per pupil, on average
This school spends
£58 (9.5%)
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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Educational ICT

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

Medium priority Spending is less than 86.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£14
per pupil
Similar schools spend
£53
per pupil, on average
This school spends
£39 (73.5%)
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.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£33
per square metre
Similar schools spend
£54
per square metre, on average
This school spends
£22 (39.6%)
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.

Administrative supplies

  • E22
  • E20D

Low priority Spending is higher than 10% of similar schools.

This school spends
£24
per pupil
Similar schools spend
£70
per pupil, on average
This school spends
£46 (65.7%)
less per pupil

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

Utilities

  • E16
  • E15

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

This school spends
£10
per square metre
Similar schools spend
£18
per square metre, on average
This school spends
£8 (43.7%)
less per square metre

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