Holte 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)

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 100% of similar schools.

This school spends
£1,492
per pupil
Similar schools spend
£795
per pupil, on average
This school spends
£697 (87.7%)
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

High priority Spending is higher than 92.6% of similar schools.

Administrative supplies

  • E22
  • E20D

High priority Spending is higher than 92.9% of similar schools.

This school spends
£314
per pupil
Similar schools spend
£122
per pupil, on average
This school spends
£192 (157.3%)
more per pupil

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

Utilities

  • E16
  • E15

High priority Spending is higher than 88.9% of similar schools.

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 67.9% of similar schools.

This school spends
£445
per pupil
Similar schools spend
£408
per pupil, on average
This school spends
£37 (9.0%)
more 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 higher than 51.9% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£117
per pupil
Similar schools spend
£117
per pupil, on average
This school spends
£0 (0.0%)
more per pupil

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

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Low priority Spending is less than 60.7% of similar schools.

This school spends
£6,097
per pupil
Similar schools spend
£6,375
per pupil, on average
This school spends
£278 (4.4%)
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.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 24% of similar schools.

This school spends
£3
per square metre
Similar schools spend
£11
per square metre, on average
This school spends
£9 (76.4%)
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.