Chilcote 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 ICT

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

High priority Spending is less than 96.3% of similar schools.

This school spends
£3
per pupil
Similar schools spend
£67
per pupil, on average
This school spends
£64 (95.3%)
less per pupil

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

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 74.1% of similar schools.

Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 63% of similar schools.

This school spends
£622
per pupil
Similar schools spend
£526
per pupil, on average
This school spends
£96 (18.3%)
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).

Utilities

  • E16
  • E15

Medium priority Spending is higher than 50% of similar schools.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 33.3% of similar schools.

This school spends
£43
per pupil
Similar schools spend
£50
per pupil, on average
This school spends
£7 (14.0%)
less per pupil

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

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is less than 77.8% of similar schools.

This school spends
£4,150
per pupil
Similar schools spend
£4,477
per pupil, on average
This school spends
£327 (7.3%)
less 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.

Low priority cost categories

This shows where spending is close to similar schools.

Educational supplies

  • E21
  • E19

Low priority Spending is higher than 59.3% of similar schools.

This school spends
£229
per pupil
Similar schools spend
£216
per pupil, on average
This school spends
£13 (6.2%)
more per pupil

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 15.4% of similar schools.

This school spends
£2
per square metre
Similar schools spend
£46
per square metre, on average
This school spends
£44 (95.5%)
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.