Southgate 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)

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

High priority Spending is higher than 96.4% of similar schools.

This school spends
£23,803
per pupil
Similar schools spend
£19,327
per pupil, on average
This school spends
£4,476 (23.2%)
more 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

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

This school spends
£366
per pupil
Similar schools spend
£199
per pupil, on average
This school spends
£167 (83.9%)
more per pupil

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

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 78.6% of similar schools.

This school spends
£982
per pupil
Similar schools spend
£641
per pupil, on average
This school spends
£341 (53.2%)
more per pupil

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

Non-educational support staff

  • E05
  • E07
  • E28a

Medium priority Spending is higher than 60.7% of similar schools.

This school spends
£2,041
per pupil
Similar schools spend
£1,776
per pupil, on average
This school spends
£265 (14.9%)
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).

Educational ICT

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

Medium priority Spending is higher than 64.3% of similar schools.

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 14.3% of similar schools.

This school spends
£336
per pupil
Similar schools spend
£469
per pupil, on average
This school spends
£133 (28.4%)
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 3.6% of similar schools.

This school spends
£11
per square metre
Similar schools spend
£66
per square metre, on average
This school spends
£55 (82.7%)
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 3.6% of similar schools.

This school spends
£0
per square metre
Similar schools spend
£22
per square metre, on average
This school spends
£22 (100.0%)
less per square metre

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