Kirkstall Valley 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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Premises staff and services

  • E14
  • E12
  • E18
  • E04

High priority Spending is higher than 90% of similar schools.

This school spends
£73
per square metre
Similar schools spend
£55
per square metre, on average
This school spends
£18 (32.8%)
more 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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Educational ICT

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

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

This school spends
£4
per pupil
Similar schools spend
£91
per pupil, on average
This school spends
£87 (95.6%)
less per pupil

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

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 76.7% of similar schools.

This school spends
£346
per pupil
Similar schools spend
£261
per pupil, on average
This school spends
£85 (32.6%)
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

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£5,611
per pupil
Similar schools spend
£5,370
per pupil, on average
This school spends
£241 (4.5%)
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.

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Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 40% of similar schools.

This school spends
£333
per pupil
Similar schools spend
£364
per pupil, on average
This school spends
£31 (8.5%)
less per pupil

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

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Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£557
per pupil
Similar schools spend
£703
per pupil, on average
This school spends
£147 (20.9%)
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).

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Low priority cost categories

This shows where spending is close to similar schools.

Administrative supplies

  • E22
  • E20D

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

This school spends
£43
per pupil
Similar schools spend
£75
per pupil, on average
This school spends
£31 (41.9%)
less per pupil

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

Utilities

  • E16
  • E15

Low priority Spending is higher than 17.2% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£19
per square metre
Similar schools spend
£23
per square metre, on average
This school spends
£5 (20.1%)
less per square metre

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