Nevill Road 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).

We've chosen 2 sets of similar schools to benchmark this school's spending against.

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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 86.7% of similar schools.

This school spends
£325
per pupil
Similar schools spend
£215
per pupil, on average
This school spends
£110 (51.1%)
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

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

This school spends
£4,178
per pupil
Similar schools spend
£4,612
per pupil, on average
This school spends
£434 (9.4%)
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.

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 less than 66.7% of similar schools.

This school spends
£40
per pupil
Similar schools spend
£51
per pupil, on average
This school spends
£11 (22.3%)
less per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£371
per pupil
Similar schools spend
£515
per pupil, on average
This school spends
£144 (28.0%)
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).

Catering staff and supplies

  • E06
  • E25

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

This school spends
£109
per pupil
Similar schools spend
£291
per pupil, on average
This school spends
£182 (62.6%)
less per pupil

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

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£27
per square metre
Similar schools spend
£50
per square metre, on average
This school spends
£24 (46.7%)
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
£7
per square metre
Similar schools spend
£19
per square metre, on average
This school spends
£11 (61.1%)
less per square metre

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

Administrative supplies

  • E22
  • E20D

Low priority Spending is higher than 3.3% of similar schools.

This school spends
£6
per pupil
Similar schools spend
£47
per pupil, on average
This school spends
£41 (87.7%)
less per pupil

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