Mossley Hollins High 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

Medium priority Spending is higher than 75.9% of similar schools.

This school spends
£449
per pupil
Similar schools spend
£354
per pupil, on average
This school spends
£95 (26.7%)
more per pupil

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

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Educational ICT

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

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

Warning Only displaying schools with positive expenditure.
This school spends
£169
per pupil
Similar schools spend
£113
per pupil, on average
This school spends
£55 (48.9%)
more per pupil

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

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Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 62.1% of similar schools.

This school spends
£601
per pupil
Similar schools spend
£536
per pupil, on average
This school spends
£65 (12.1%)
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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Low priority cost categories

This shows where spending is close to similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Low priority Spending is less than 55.2% of similar schools.

This school spends
£5,263
per pupil
Similar schools spend
£5,281
per pupil, on average
This school spends
£17 (0.3%)
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.

Administrative supplies

  • E22
  • E20D

Low priority Spending is higher than 27.6% of similar schools.

This school spends
£46
per pupil
Similar schools spend
£78
per pupil, on average
This school spends
£32 (40.8%)
less per pupil

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

Catering staff and supplies

  • E06
  • E25

Low priority Spending is higher than 13.8% of similar schools.

This school spends
£70
per pupil
Similar schools spend
£193
per pupil, on average
This school spends
£123 (63.9%)
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 4% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per square metre
Similar schools spend
£17
per square metre, on average
This school spends
£17 (100.0%)
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 6.3% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£0
per square metre
Similar schools spend
£20
per square metre, on average
This school spends
£20 (100.0%)
less per square metre

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