Hollyfast 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).

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Priority cost categories

This shows where spending is different to similar schools.

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Educational supplies

  • E21
  • E19

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

This school spends
£331
per pupil
Similar schools spend
£203
per pupil, on average
This school spends
£128 (63.2%)
more per pupil

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

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Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£740
per pupil
Similar schools spend
£556
per pupil, on average
This school spends
£183 (33.0%)
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).

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is less than 96.7% of similar schools.

This school spends
£3,496
per pupil
Similar schools spend
£4,468
per pupil, on average
This school spends
£972 (21.8%)
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.

Educational ICT

  • E20

High priority Spending is less than 96.7% of similar schools.

This school spends
£0
per pupil
Similar schools spend
£52
per pupil, on average
This school spends
£52 (100.0%)
less per pupil

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

Administrative supplies

  • E22

Medium priority Spending is higher than 79.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£78
per pupil
Similar schools spend
£48
per pupil, on average
This school spends
£30 (62.7%)
more per pupil

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

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Utilities

  • E16
  • E15

Medium priority Spending is higher than 73.3% of similar schools.

This school spends
£22
per square metre
Similar schools spend
£20
per square metre, on average
This school spends
£2 (9.2%)
more per square metre

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

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium priority Spending is higher than 30% of similar schools.

This school spends
£41
per square metre
Similar schools spend
£48
per square metre, on average
This school spends
£7 (14.9%)
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.

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Low priority cost categories

This shows where spending is close to similar schools.

Catering staff and supplies

  • E06
  • E25

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

This school spends
£204
per pupil
Similar schools spend
£279
per pupil, on average
This school spends
£75 (26.9%)
less per pupil

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