The Willows School and Early Years Centre

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)

Non-educational support staff

  • E05
  • E07
  • E28a

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

This school spends
£784
per pupil
Similar schools spend
£633
per pupil, on average
This school spends
£151 (23.9%)
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).

Utilities

  • E16
  • E15

High priority Spending is higher than 83.3% of similar schools.

Educational supplies

  • E21
  • E19

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

This school spends
£63
per pupil
Similar schools spend
£261
per pupil, on average
This school spends
£198 (75.8%)
less per pupil

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

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 83.3% of similar schools.

This school spends
£6,192
per pupil
Similar schools spend
£5,328
per pupil, on average
This school spends
£863 (16.2%)
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.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

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

Administrative supplies

  • E22

Medium priority Spending is higher than 50% of similar schools.

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 36.7% of similar schools.

Low priority cost categories

This shows where spending is close to similar schools.

Educational ICT

  • E20

Low priority Spending is less than 63.3% of similar schools.

This school spends
£78
per pupil
Similar schools spend
£98
per pupil, on average
This school spends
£19 (19.9%)
less per pupil

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