Wellfield 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).

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 higher than 100% of similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

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

Administrative supplies

  • E22
  • E20D

High priority Spending is higher than 86.7% of similar schools.

This school spends
£157
per pupil
Similar schools spend
£73
per pupil, on average
This school spends
£84 (115.8%)
more per pupil

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

Utilities

  • E16
  • E15

High priority Spending is higher than 80% of similar schools.

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 higher than 50% of similar schools.

This school spends
£4,594
per pupil
Similar schools spend
£4,600
per pupil, on average
This school spends
£6 (0.1%)
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 supplies

  • E21
  • E19

Low priority Spending is less than 60% of similar schools.

This school spends
£194
per pupil
Similar schools spend
£213
per pupil, on average
This school spends
£19 (9.0%)
less per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

Low priority Spending is higher than 20% of similar schools.

This school spends
£450
per pupil
Similar schools spend
£608
per pupil, on average
This school spends
£157 (25.9%)
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 23.3% of similar schools.

This school spends
£232
per pupil
Similar schools spend
£313
per pupil, on average
This school spends
£81 (25.9%)
less per pupil

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